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

Budget Detail
4000-0700 - MassHealth Fee for Service Payments

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=2%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=0%