This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,247,826,061 2,159,099,061 2,145,226,061 2,196,315,039

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,667,529,464 2,029,206,633 1,957,480,126 1,803,049,138 2,196,315,039

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,605 9,586 11,370 -6,374 11,765
Employee Benefits 9 7 6 2 2
Operating Expenses 9,387 11,217 9,324 6,179 9,663
Safety Net 1,683,995 1,839,864 1,824,007 1,788,742 2,148,885
Grants & Subsidies 15,550 5,130 3,000 14,500 26,000
TOTAL 1,718,547 1,865,804 1,847,706 1,803,049 2,196,315

 

FY2014 Spending Category Chart

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