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.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=1%, Public Assistance=99%