Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

4000-0700 - MassHealth Fee-for-Service Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 7,871 7,825 9,146 0 463
Employee Benefits 0 0 0 0 6
Operating Expenses 3,620 8,757 9,382 0 0
Public Assistance 1,400,779 1,457,095 1,604,696 1,586,886 3,360,572
TOTAL 1,412,269 1,473,677 1,623,224 1,586,886 3,361,041

 

FY2010 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Public Assistance=100%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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