Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4000-0700 - MassHealth Indemnity





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 5,424 7,871 7,825 0 0
Employee Benefits 4 0 0 0 0
Operating Expenses 0 3,620 8,757 0 0
Public Assistance 1,041,455 1,400,779 1,457,095 1,711,652 1,525,376
TOTAL 1,046,883 1,412,269 1,473,677 1,711,652 1,525,376

 

FY2009 Spending Category Chart:Public Assistance=100%



 

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