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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:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,625,178,033	2,641,228,033	2,630,178,033	2,646,228,033

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,489,792,092	2,377,838,433	2,187,898,930	2,952,455,632	2,646,228,033

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	17,144	20,822	31,917	90,000	90,034
Operating Expenses	10,426	19,077	22,648	40,458	40,474
Safety Net	2,390,287	2,183,115	2,470,552	2,820,997	2,514,470
Grants & Subsidies	0	20,274	8,750	1,000	1,250
TOTAL	2,417,856	2,243,288	2,533,867	2,952,456	2,646,228

 

FY2019 Spending Category Chart

 

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