Executive Office of Health and Human Services

Account Description FY07
GAA		 FY08
House 1
4000-1400 MassHealth HIV Plan

13,047,887 0

Transferred to 4000-0950.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Public Assistance 6,726 7,423 7,589 13,832 0
TOTAL 6,726 7,423 7,589 13,832 0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.