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Budget Detail
4000-0640 - MassHealth Nursing Home Supplemental Rates
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 288,500,000 | 318,500,000 | 288,500,000 | 318,700,000 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 288,500,000 | 288,500,000 | 288,500,000 | 318,807,439 | 318,700,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 51 | 16 | 0 | 425 | 510 |
Employee Benefits | 1 | -4 | 0 | 403 | 9 |
Operating Expenses | 22 | 104 | 43 | 230 | 146 |
Safety Net | 287,950 | 287,950 | 287,950 | 317,750 | 318,035 |
TOTAL | 288,024 | 288,066 | 287,993 | 318,807 | 318,700 |
FY2013 Spending Category Chart