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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
