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Budget Detail
4000-0700 - MassHealth Fee for Service Payments
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,751,697,224 | 2,664,848,930 | 2,639,047,224 | 2,187,898,930 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,381,458,986 | 2,489,792,092 | 2,377,838,433 | 2,437,963,198 | 2,187,898,930 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 15,222 | 17,144 | 20,822 | 45,000 | 51,682 |
| Employee Benefits | 45 | 0 | 0 | 0 | 0 |
| Operating Expenses | 13,652 | 10,426 | 19,077 | 24,500 | 17,890 |
| Safety Net | 2,090,591 | 2,390,287 | 2,183,115 | 2,357,713 | 2,117,929 |
| Grants & Subsidies | 37,500 | 0 | 20,274 | 10,750 | 398 |
| TOTAL | 2,157,010 | 2,417,856 | 2,243,288 | 2,437,963 | 2,187,899 |
FY2018 Spending Category Chart
