This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-0880 - MassHealth Family Assistance Plan
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
218,925,814 207,173,987 218,925,814 218,925,814

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
211,100,000 205,717,702 222,090,812 217,106,647 218,925,814

* 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 135,361 199,859 202,608 217,107 218,926
TOTAL 135,361 199,859 202,608 217,107 218,926

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%