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

Budget Detail
4000-0700 - MassHealth Fee for Service Payments

	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

	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.

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

Pie Chart: Wages & Salaries=3%, Operating Expenses=2%, Safety Net=95%, Grants & Subsidies=0%