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Budget Detail
4000-0640 - MassHealth Nursing Home Supplemental Rates
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 291,600,000 | 300,400,000 | 296,600,000 | 302,900,000 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 318,700,000 | 319,300,000 | 301,400,000 | 292,300,000 | 302,900,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 377 | 19 | 500 | 500 |
Employee Benefits | 0 | 5 | 0 | 0 | 0 |
Operating Expenses | 35 | 20 | 0 | 0 | 0 |
Safety Net | 317,750 | 302,936 | 319,273 | 291,800 | 302,400 |
TOTAL | 317,785 | 303,338 | 319,292 | 292,300 | 302,900 |
FY2016 Spending Category Chart