This is not the official budget document.

Budget Summary FY2013

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
288,500,000 318,500,000 288,500,000 318,700,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
288,500,000 288,500,000 288,500,000 318,807,439 318,700,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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