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4000-0700 - MassHealth Fee-for-Service Payments
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,586 | 11,370 | 11,772 | 14,801 | 20,640 |
| Employee Benefits | 7 | 6 | 1 | 45 | 67 |
| Operating Expenses | 11,217 | 9,324 | 9,640 | 17,618 | 26,428 |
| Safety Net | 1,839,864 | 1,824,007 | 1,884,952 | 2,087,977 | 2,318,878 |
| Grants & Subsidies | 5,130 | 3,000 | 0 | 40,500 | 0 |
| TOTAL | 1,865,804 | 1,847,706 | 1,906,365 | 2,160,941 | 2,366,012 |
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