Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4000-0640 - MassHealth Nursing Home Supplemental Rates





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 51 16 0 405 405
Employee Benefits 1 -4 0 401 9
Operating Expenses 22 104 43 136 136
Safety Net 287,950 287,950 287,950 317,750 287,950
TOTAL 288,024 288,066 287,993 318,692 288,500

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%



 

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