This is not the official budget document.

Budget Summary FY2009

Budget Detail
4000-0880 - MassHealth Family Assistance Plan
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
211,100,000 0 0 0 211,100,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
211,100,000 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
211,100,000 0 0 -5,629,571 205,470,429

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
27,509,997 100,095,712 137,978,838 135,361,207 211,100,000 205,470,429

* GAA is General Appropriation Act.