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Related Acts
Executive Office of Health and Human Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4000-1405 | MassHealth Essential For the operation of the essential program under section 10G of chapter 118E of the General Laws |
306,041,312 | 262,440,603 |
Moved off budget spending onto the operating budget and reduced funding to meet projected need.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 2,000 |
| Public Assistance | 0 | 0 | 132,154 | 237,506 | 260,441 |
| TOTAL | 0 | 0 | 132,154 | 237,506 | 262,441 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
