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Home > Health and Human Services > Health & Human Services > 4000-0700 - Budget Build-Up

Budget Detail
4000-0700 - MassHealth Fee for Service Payments
Data Current as of: 8/9/2016

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Account
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	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,425,838,433	2,435,238,433	2,427,438,433	2,377,838,433

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,196,315,039	2,381,458,986	2,489,792,092	2,530,834,668	2,377,838,433

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	11,772	15,222	17,144	15,242	32,599
Employee Benefits	1	45	0	0	0
Operating Expenses	9,640	13,652	10,426	19,127	17,133
Safety Net	1,884,952	2,090,591	2,390,287	2,476,465	2,308,503
Grants & Subsidies	0	37,500	0	20,000	19,604
TOTAL	1,906,365	2,157,010	2,417,856	2,530,835	2,377,838

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%