4000-0700 - MassHealth Fee for Service Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 11,772 15,222 17,144 18,842 33,257
Employee Benefits 1 45 0 0 0
Operating Expenses 9,640 13,652 10,426 19,502 17,479
Safety Net 1,884,952 2,090,591 2,390,287 2,481,241 2,355,103
Grants & Subsidies 0 37,500 0 20,000 20,000
TOTAL 1,906,365 2,157,010 2,417,856 2,539,586 2,425,838

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=1%