Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

4000-0640 - MassHealth Nursing Home Supplemental Rates





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 296 51 0 0
Employee Benefits 0 4 1 0 0
Operating Expenses 0 148 22 0 0
Public Assistance 0 287,950 287,950 288,500 288,500
TOTAL 0 288,398 288,024 288,500 288,500

 

FY2011 Spending Category Chart:Public Assistance=100%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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