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Account	Description	FY07 GAA	FY08 GAA
4000-1400	MassHealth HIV Plan For the purposes of providing MassHealth benefits to persons with a diagnosis of human immunodeficiency virus with incomes up to 200 per cent of the federal poverty level; provided, that funds may be expended from this item for health care services provided to these persons in prior fiscal years	13,047,887	16,591,488

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Public Assistance	6,726	7,423	7,589	12,689	16,591
TOTAL	6,726	7,423	7,589	12,689	16,591

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.