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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
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- Resources
4000-1400 - MassHealth HIV Plan
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Safety Net | 16,124 | 16,424 | 18,079 | 18,541 | 18,541 |
| TOTAL | 16,124 | 16,424 | 18,079 | 18,541 | 18,541 |
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