Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

4000-0700 - MassHealth Fee-for-Service Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 7,825 9,146 7,872 9,711 9,711
Employee Benefits 0 0 3 9 9
Operating Expenses 8,757 9,382 9,682 4,217 66
Public Assistance 1,457,095 1,604,696 1,531,272 1,686,512 1,711,682
TOTAL 1,473,677 1,623,224 1,548,829 1,700,449 1,721,468

 

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=99%


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


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