This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-0640 - MassHealth Nursing Home Supplemental Rates
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
298,600,000 319,300,000 298,600,000 319,300,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
288,500,000 288,500,000 318,700,000 303,989,967 319,300,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 16 0 0 895 510
Employee Benefits -4 0 0 13 8
Operating Expenses 104 43 35 146 95
Safety Net 287,950 287,950 317,750 302,936 318,687
TOTAL 288,066 287,993 317,785 303,990 319,300

 

FY2014 Spending Category Chart

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