4000-0700 - MassHealth Fee for Service Payments


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=0%, Safety Net=99%