This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0430 - MassHealth CommonHealth Plan
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
130,439,637 130,439,637 130,439,637 130,439,637

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
111,900,000 103,393,987 132,886,183 132,886,183 130,439,637

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 85,276 91,870 103,394 132,886 130,440
TOTAL 85,276 91,870 103,394 132,886 130,440

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%