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

Governor's Budget Recommendation FY2008

Executive Office of Health and Human Services


HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
4000-0112 Youth-at-Risk Matching Grants 2,029 3,610 5,698 6,098 0
4000-0115 Massachusetts Technology Collaborative Grants 1,000 0 0 0 0
4000-0140 Betsy Lehman Center 0 0 0 500 0
4000-0250 Homelessness Prevention and Elimination Services 0 0 0 0 122,052
4000-0265 Community Health Center Grants 0 0 0 1,500 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 119,764 126,159 137,095 138,295 142,073
4000-0301 MassHealth Auditing and Utilization Reviews 0 0 0 1,394 2,200
4000-0305 Healthcare Decision Support System 0 0 0 1,000 0
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 333,500 291,000 225,000 225,000 225,000
4000-0351 Office of Residential and Placement Licensure 0 738 0 0 0
4000-0352 MassHealth Enrollment Outreach Grants 0 500 500 3,500 500
4000-0430 MassHealth CommonHealth Plan 83,224 84,697 68,169 82,960 0
4000-0500 MassHealth Managed Care 2,319,198 2,102,006 2,520,228 2,568,497 2,982,947
4000-0550 MassHealth - MCO Enrollment Incentives 500 0 0 0 0
4000-0700 MassHealth Indemnity 1,239,530 1,586,991 1,538,638 1,389,908 1,803,508
4000-0860 MassHealth Standard Coverage 390,030 391,510 407,253 449,696 0
4000-0870 MassHealth Basic Coverage 111,642 61,326 98,207 105,934 0
4000-0875 MassHealth Breast and Cervical Cancer Treatment 2,848 5,170 3,951 4,310 0
4000-0880 MassHealth Family Assistance Plan 63,103 27,510 100,096 100,006 0
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 30,847 36,747 45,012 24,471 0
4000-0891 MassHealth Insurance Partnership for Employers 6,473 7,433 6,996 6,540 0
4000-0895 Healthy Start Program 14,214 15,992 15,969 15,268 0
4000-0950 MassHealth Special Populations 0 0 0 0 304,742
4000-0990 Children's Medical Security Plan 21,374 21,078 18,232 14,479 15,223
4000-1400 MassHealth HIV Plan 8,732 7,589 13,048 13,832 0
4000-1401 MassHealth - Inpatient Outlier Payments 0 18,750 0 0 0
4000-1405 MassHealth Essential 0 132,154 306,041 237,506 262,441
4000-1420 Medicare Part D Phased Down Contribution 0 120,000 238,900 222,593 233,916
4100-2008 Health Care Quality and Cost Council 0 0 0 0 209
TOTAL 4,748,008 5,040,960 5,749,034 5,613,286 6,094,811

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.