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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,366,012,322	2,367,151,217	2,381,520,091	2,381,458,986

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,029,206,633	1,957,480,126	2,196,315,039	2,144,775,985	2,381,458,986

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	9,586	11,370	11,772	14,801	20,674
Employee Benefits	7	6	1	45	5
Operating Expenses	11,217	9,324	9,640	17,618	26,428
Safety Net	1,839,864	1,824,007	1,884,952	2,071,811	2,334,352
Grants & Subsidies	5,130	3,000	0	40,500	0
TOTAL	1,865,804	1,847,706	1,906,365	2,144,776	2,381,459

FY2015 Spending Category Chart

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