Budget Detail
4000-1400 - MassHealth HIV Plan
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	19,744,723	18,744,723	19,744,723	18,744,723

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	18,078,571	18,801,714	18,541,135	17,940,665	18,744,723

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Safety Net	16,424	18,079	18,802	17,941	18,745
TOTAL	16,424	18,079	18,802	17,941	18,745

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