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    4000-0700 - MassHealth Fee for Service Payments



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 17,144 20,822 31,917 90,000 90,000
    Operating Expenses 10,426 19,077 22,648 40,458 40,458
    Safety Net 2,390,287 2,183,115 2,470,552 2,738,975 2,493,720
    Grants & Subsidies 0 20,274 8,750 1,000 1,000
    TOTAL 2,417,856 2,243,288 2,533,867 2,870,433 2,625,178

     

    FY2019 Spending Category Chart:Wages & Salaries=3%, Operating Expenses=2%, Safety Net=95%, Grants & Subsidies=0%



     
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