This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0870 - MassHealth Basic Coverage
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
157,016,626 157,016,626 157,016,626 157,016,626

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
122,700,000 155,139,729 165,351,318 161,149,680 157,016,626

* 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 116,255 116,382 141,676 161,150 157,017
TOTAL 116,255 116,382 141,676 161,150 157,017

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%