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

Budget Detail
4000-0700 - MassHealth Fee for Service Payments

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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