Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4000-0700 - MassHealth Fee-for-Service Payments



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,146 7,872 9,605 11,486 11,222
Employee Benefits 0 3 9 7 6
Operating Expenses 9,382 9,682 9,387 11,224 8,451
Safety Net 1,604,696 1,531,272 1,683,995 1,993,490 1,996,757
Grants & Subsidies 0 0 15,550 10,000 9,771
TOTAL 1,623,224 1,548,829 1,718,547 2,026,207 2,026,207

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%



 
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