Budget Detail<BR>4000-1400 - MassHealth HIV Plan

Budget Detail
4000-1400 - MassHealth HIV Plan

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	18,801,714	18,801,714	18,801,714	18,801,714	18,801,714

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	16,591,488	16,591,488	18,078,571	18,078,571	18,801,714

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Public Assistance	12,929	16,124	16,424	18,079	18,802
TOTAL	12,929	16,124	16,424	18,079	18,802

FY2011 Spending Category Chart

Pie Chart: Public Assistance=100%