Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4000-0300 - EOHHS and MassHealth Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 80,200 66,037 62,857 59,445 61,453
Employee Benefits 1,094 1,114 1,333 1,134 1,159
Operating Expenses 56,713 19,396 19,066 22,734 20,435
Safety Net 4,299 4,261 3,574 3,245 3,245
TOTAL 142,306 90,808 86,829 86,558 86,291

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=1%, Operating Expenses=24%, Safety Net=4%



 

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