4000-0700 - MassHealth Fee-for-Service Payments


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%