This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

Budget Detail
4000-0700 - MassHealth Fee for Service Payments
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
2,489,792,092 2,498,792,092 2,475,752,092 2,478,152,092

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,957,480,126 2,196,315,039 2,381,458,986 2,438,166,429 2,478,152,092

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 11,370 11,772 15,222 26,243 18,842
Employee Benefits 6 1 45 0 0
Operating Expenses 9,324 9,640 13,652 13,682 11,522
Safety Net 1,824,007 1,884,952 2,090,591 2,398,241 2,417,788
Grants & Subsidies 3,000 0 37,500 0 30,000
TOTAL 1,847,706 1,906,365 2,157,010 2,438,166 2,478,152

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%