This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0640 - MassHealth Nursing Home Supplemental Rates
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
288,500,000 288,500,000 288,500,000 288,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
288,500,000 288,500,000 288,500,000 288,500,000 288,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
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

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