Budget Detail
4000-1400 - MassHealth HIV Plan

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
19,744,723 18,744,723 19,744,723 18,744,723

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
18,078,571 18,801,714 18,541,135 17,940,665 18,744,723

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Safety Net 16,424 18,079 18,802 17,941 18,745
TOTAL 16,424 18,079 18,802 17,941 18,745