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Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,247,826,061 | 2,159,099,061 | 2,145,226,061 | 2,196,315,039 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,667,529,464 | 2,029,206,633 | 1,957,480,126 | 1,803,049,138 | 2,196,315,039 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,605 | 9,586 | 11,370 | -6,374 | 11,765 |
| Employee Benefits | 9 | 7 | 6 | 2 | 2 |
| Operating Expenses | 9,387 | 11,217 | 9,324 | 6,179 | 9,663 |
| Safety Net | 1,683,995 | 1,839,864 | 1,824,007 | 1,788,742 | 2,148,885 |
| Grants & Subsidies | 15,550 | 5,130 | 3,000 | 14,500 | 26,000 |
| TOTAL | 1,718,547 | 1,865,804 | 1,847,706 | 1,803,049 | 2,196,315 |
FY2014 Spending Category Chart
