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

Governor's Budget Recommendation FY 2013

4000-0301 - MassHealth Auditing and Utilization Reviews





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,733 1,736 1,225 1,228 1,231
Employee Benefits 1 1 2 2 2
Operating Expenses 262 0 510 507 507
TOTAL 1,996 1,737 1,736 1,736 1,740

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=0%, Operating Expenses=29%



 

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