This is not the official budget document.

Budget Summary FY2016

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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
291,600,000 300,400,000 296,600,000 302,900,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
318,700,000 319,300,000 301,400,000 292,300,000 302,900,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=0%, Safety Net=100%