This is not the official budget document.

Budget Summary FY2012

Budget Detail
4000-1400 - MassHealth HIV Plan
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
18,541,135 18,541,135 18,541,135 18,541,135

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,591,488 18,078,571 18,801,714 18,801,714 18,541,135

* 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 16,124 16,424 18,079 18,802 18,541
TOTAL 16,124 16,424 18,079 18,802 18,541

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=100%