Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,939,680,126 1,954,480,126 1,933,730,126 1,957,480,126

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,607,619,796 1,667,529,464 2,029,206,633 1,872,641,363 1,957,480,126

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,872 9,605 9,586 11,873 11,232
Employee Benefits 3 9 7 9 7
Operating Expenses 9,682 9,387 11,217 9,521 9,620
Safety Net 1,531,272 1,683,995 1,839,864 1,848,239 1,910,621
Grants & Subsidies 0 15,550 5,130 3,000 26,000
TOTAL 1,548,829 1,718,547 1,865,804 1,872,641 1,957,480

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%