This is not the official budget document.

Budget Summary FY2009

Budget Detail
4000-1400 - MassHealth HIV Plan
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
16,591,488 0 0 0 16,591,488

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
16,591,488 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
16,591,488 0 0 -167,260 16,424,228

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,589,164 13,047,887 16,591,488 16,123,954 16,591,488 16,424,228

* GAA is General Appropriation Act.