Budget Detail
4000-0430 - MassHealth CommonHealth Plan

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
111,900,000 0 0 0 111,900,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
111,900,000 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
111,900,000 0 0 -5,595,000 106,305,000

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
84,696,753 68,169,435 101,582,264 85,275,521 111,900,000 106,305,000

* GAA is General Appropriation Act.