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Budget Detail
4000-0700 - MassHealth Fee for Service Payments
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,489,792,092 | 2,498,792,092 | 2,475,752,092 | 2,478,152,092 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,957,480,126 | 2,196,315,039 | 2,381,458,986 | 2,438,166,429 | 2,478,152,092 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,370 | 11,772 | 15,222 | 26,243 | 18,842 |
| Employee Benefits | 6 | 1 | 45 | 0 | 0 |
| Operating Expenses | 9,324 | 9,640 | 13,652 | 13,682 | 11,522 |
| Safety Net | 1,824,007 | 1,884,952 | 2,090,591 | 2,398,241 | 2,417,788 |
| Grants & Subsidies | 3,000 | 0 | 37,500 | 0 | 30,000 |
| TOTAL | 1,847,706 | 1,906,365 | 2,157,010 | 2,438,166 | 2,478,152 |
FY2016 Spending Category Chart
