This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,026,206,633 2,026,206,633 2,030,206,633 2,029,206,633

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,535,816,000 1,607,619,796 1,667,529,464 1,984,041,224 2,029,206,633

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,146 7,872 9,605 11,486 11,222
Employee Benefits 0 3 9 7 6
Operating Expenses 9,382 9,682 9,387 11,224 8,451
Safety Net 1,604,696 1,531,272 1,683,995 1,951,325 1,999,757
Grants & Subsidies 0 0 15,550 10,000 9,771
TOTAL 1,623,224 1,548,829 1,718,547 1,984,041 2,029,207

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%, Grants & Subsidies=0%