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Budget Summary FY2017

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Budget Detail
4000-1400 - MassHealth HIV Plan
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
27,374,419 27,374,419 27,374,419 27,374,419

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
18,744,723 23,693,668 24,878,351 25,541,868 27,374,419

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Safety Net 18,745 14,206 6,865 25,542 27,374
TOTAL 18,745 14,206 6,865 25,542 27,374