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4000-0700 - MassHealth Fee for Service Payments
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,370 | 11,772 | 15,222 | 26,243 | 26,342 |
| Employee Benefits | 6 | 1 | 45 | 0 | 0 |
| Operating Expenses | 9,324 | 9,640 | 13,652 | 13,682 | 11,522 |
| Safety Net | 1,824,007 | 1,884,952 | 2,090,591 | 2,518,227 | 2,451,928 |
| Grants & Subsidies | 3,000 | 0 | 37,500 | 0 | 0 |
| TOTAL | 1,847,706 | 1,906,365 | 2,157,010 | 2,558,152 | 2,489,792 |
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