4000-0700 - MassHealth Fee for Service Payments

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected Spending *	FY2017 House 2
Wages & Salaries	11,772	15,222	17,144	18,842	33,257
Employee Benefits	1	45	0	0	0
Operating Expenses	9,640	13,652	10,426	19,502	17,479
Safety Net	1,884,952	2,090,591	2,390,287	2,481,241	2,355,103
Grants & Subsidies	0	37,500	0	20,000	20,000
TOTAL	1,906,365	2,157,010	2,417,856	2,539,586	2,425,838

FY2017 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%

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