Budget Detail
4000-0300 - EOHHS and MassHealth Administration

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
90,598,693 88,785,816 88,247,730 91,785,813

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
86,970,271 83,484,473 87,224,888 87,844,889 91,785,813

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 66,037 62,857 58,684 61,517 68,281
Employee Benefits 1,114 1,333 1,273 1,034 1,084
Operating Expenses 19,396 19,066 21,104 22,211 21,731
Safety Net 4,261 3,574 3,245 664 690
Grants & Subsidies 0 0 0 2,420 0
TOTAL 90,808 86,829 84,306 87,845 91,786

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=24%, Safety Net=1%