4000-0700 - MassHealth Fee for Service Payments


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 15,222 17,144 20,822 45,000 65,000
Employee Benefits 45 0 0 0 0
Operating Expenses 13,652 10,426 19,077 24,500 22,500
Safety Net 2,090,591 2,390,287 2,183,115 2,425,626 2,663,697
Grants & Subsidies 37,500 0 20,274 10,750 500
TOTAL 2,157,010 2,417,856 2,243,288 2,505,876 2,751,697


FY2018 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=1%, Safety Net=97%, Grants & Subsidies=0%