Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4000-0640 - MassHealth Nursing Home Supplemental Rates



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 296 51 16 405 405
Employee Benefits 4 1 -4 9 9
Operating Expenses 148 22 104 136 136
Safety Net 287,950 287,950 287,950 287,950 287,950
TOTAL 288,398 288,024 288,066 288,500 288,500

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%



 
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