Budget Detail
4000-0875 - MassHealth Breast and Cervical Cancer Treatment

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,500,000 0 0 0 5,500,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
5,500,000 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
5,500,000 0 0 -275,000 5,225,000

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
5,170,243 3,951,303 5,422,343 3,277,927 5,500,000 5,225,000

* GAA is General Appropriation Act.