Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4000-0700 - MassHealth Fee-for-Service Payments
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,872 | 9,605 | 9,586 | 11,222 | 11,232 |
| Employee Benefits | 3 | 9 | 7 | 7 | 7 |
| Operating Expenses | 9,682 | 9,387 | 11,217 | 9,518 | 9,620 |
| Safety Net | 1,531,272 | 1,683,995 | 1,839,864 | 1,786,083 | 1,895,821 |
| Grants & Subsidies | 0 | 15,550 | 5,130 | 3,000 | 23,000 |
| TOTAL | 1,548,829 | 1,718,547 | 1,865,804 | 1,809,829 | 1,939,680 |
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