Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

4000-1602 - MassHealth Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 434 2,036 2,067 2,221
Employee Benefits 0 8 33 39 41
TOTAL 0 442 2,069 2,106 2,261

 

FY2016 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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