Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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4000-1400 - MassHealth HIV Plan





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Safety Net 18,541 18,745 14,206 23,694 24,878
TOTAL 18,541 18,745 14,206 23,694 24,878

 

FY2016 Spending Category Chart:Safety Net=100%



 

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