This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-1400 - MassHealth HIV Plan
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
23,693,667 18,744,723 23,693,667 18,744,723

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
18,801,714 18,541,135 18,744,723 19,744,723 18,744,723

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Safety Net 18,079 18,802 18,541 19,745 18,745
TOTAL 18,079 18,802 18,541 19,745 18,745