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Executive Office of Health and Human Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4000-0700 | MassHealth Indemnity For health care services provided to medical assistance recipients under the executive office's health care indemnity, third party liability plan and medical assistance recipients who are not seniors nor otherwise covered under the executive office's managed care plans, and for MassHealth benefits provided to children, adolescents and adults under clauses (a), (b), (c), (d), and (h) of subsection (2) of section 9A and section 16C of chapter 118E of the General Laws; provided, that no payment for special provider costs shall be made from this item without the prior written approval of the secretary of administration and finance; provided further, that funds may be expended from this item for health care services provided to recipients in prior fiscal years; provided further, that notwithstanding the foregoing, funds may be expended from this item for the purchase of third party insurance including, but not limited to, Medicare for any medical assistance recipient including, but not limited to, seniors; and provided further, that funds may be expended from this item for activities relating to disability determinations or utilization management and review, including patient screenings and evaluations, regardless of whether such activities are performed by a state agency, contractor, agent or provider |
1,538,637,750 | 1,803,508,439 |
Consolidated with 4000-0860 and 4000-0880, and increased funding to support projected costs and to move off budget spending onto the operating budget.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 5,424 | 7,871 | 7,866 | 7,866 |
| Pensions & Benefits | 0 | 4 | 0 | 0 | 0 |
| Operating Expenses | 0 | 0 | 3,620 | 8,764 | 8,764 |
| Public Assistance | 1,192,422 | 1,041,455 | 1,400,779 | 1,373,278 | 1,786,878 |
| TOTAL | 1,192,422 | 1,046,883 | 1,412,269 | 1,389,908 | 1,803,508 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
