Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4000-0700 - MassHealth Fee-for-Service Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,872 9,605 9,586 11,222 11,232
Employee Benefits 3 9 7 7 7
Operating Expenses 9,682 9,387 11,217 9,518 9,620
Safety Net 1,531,272 1,683,995 1,839,864 1,786,083 1,895,821
Grants & Subsidies 0 15,550 5,130 3,000 23,000
TOTAL 1,548,829 1,718,547 1,865,804 1,809,829 1,939,680

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%



 

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