Budget Detail<BR>4000-0700 - MassHealth Fee-for-Service Payments

Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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