Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

MassHealth


MassHealth Historical Spending ($000)
Account FY04
Spending
FY05
Spending
FY06
Spending
FY07
Projected
Spending
FY08
House 1
4000-0301 MassHealth Auditing and Utilization Reviews 0 0 106 1,394 2,200
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 70,000 197,286 291,000 225,000 225,000
4000-0352 MassHealth Enrollment Outreach Grants 0 0 500 3,500 500
4000-0430 MassHealth CommonHealth Plan 76,457 74,718 79,427 82,960 0
4000-0500 MassHealth Managed Care 2,213,444 2,277,552 2,280,366 2,568,497 2,982,947
4000-0600 MassHealth Senior Care 1,609,726 1,695,341 1,859,398 1,865,745 2,022,828
4000-0620 MassHealth Senior Care Options 0 12,831 44,285 88,452 0
4000-0625 MassHealth Home Health Worker Recruitment 0 4,000 0 4,000 0
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 0 0 288,500
4000-0700 MassHealth Indemnity 1,192,422 1,046,883 1,412,269 1,389,908 1,803,508
4000-0860 MassHealth Standard Coverage 367,363 375,802 391,510 449,696 0
4000-0870 MassHealth Basic Coverage 92,100 97,781 61,326 105,934 0
4000-0875 MassHealth Breast and Cervical Cancer Treatment 363 1,839 3,378 4,310 0
4000-0880 MassHealth Family Assistance Plan 89,499 39,601 27,510 100,006 0
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 19,775 21,048 21,909 24,471 0
4000-0891 MassHealth Insurance Partnership for Employers 4,523 4,522 4,507 6,540 0
4000-0895 Healthy Start Program 6,198 7,771 15,438 15,268 0
4000-0950 MassHealth Special Populations 0 0 0 0 304,742
4000-0990 Children's Medical Security Plan 11,629 10,901 19,684 14,479 15,223
4000-1400 MassHealth HIV Plan 6,726 7,423 7,589 13,832 0
4000-1405 MassHealth Essential 0 0 132,154 237,506 262,441
4000-1420 Medicare Part D Phased Down Contribution 0 0 87,907 222,593 233,916
TOTAL 5,760,225 5,875,301 6,740,263 7,424,090 8,141,805