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Home > Recommendations > Health & Human Services > Health & Human Services - Historical Budget

Office of the Secretary of Health and Human Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4000-0050	Personal Care Attendant Council	0	0	0	805	728
4000-0112	Youth-at-Risk Matching Grants	3,610	5,698	5,705	5,705	0
4000-0117	Human Services Purchase of Service Reform Initiative	0	0	0	0	23,000
4000-0265	Primary Care Workforce	0	0	1,700	1,700	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	126,159	137,095	142,273	142,875	145,635
4000-0301	MassHealth Auditing and Utilization Reviews	0	0	2,200	2,200	2,226
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	291,000	225,000	225,000	225,000	225,000
4000-0351	Office of Residential and Placement Licensure	738	0	0	0	0
4000-0352	MassHealth Enrollment Outreach Grants	500	500	3,500	3,500	3,500
4000-0355	Health Care Quality and Cost Council	0	0	1,000	1,000	1,889
4000-0430	MassHealth CommonHealth Plan	84,697	68,169	101,582	101,582	111,900
4000-0500	MassHealth Managed Care	2,102,006	2,520,228	2,884,675	2,884,675	3,117,519
4000-0622	Health Disparities Initiative	0	0	0	0	1,000
4000-0650	Community First Initiative	0	0	0	0	45,800
4000-0700	MassHealth Indemnity	1,586,991	1,538,638	1,683,747	1,711,652	1,525,376
4000-0860	MassHealth Standard Coverage	391,510	407,253	0	0	0
4000-0870	MassHealth Basic Coverage	61,326	98,207	117,206	117,206	122,700
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,170	3,951	5,422	5,422	5,500
4000-0880	MassHealth Family Assistance Plan	27,510	100,096	137,979	137,979	211,100
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,747	45,012	36,090	36,090	40,300
4000-0891	MassHealth Insurance Partnership for Employers	7,433	6,996	5,490	5,490	5,200
4000-0895	Healthy Start Program	15,992	15,969	18,135	18,135	19,400
4000-0990	Children's Medical Security Plan	21,078	18,232	15,223	15,223	16,500
4000-1400	MassHealth HIV Plan	7,589	13,048	16,591	16,591	16,591
4000-1401	MassHealth - Inpatient Outlier Payments	18,750	0	0	0	0
4000-1405	MassHealth Essential	132,154	306,041	251,838	251,838	304,600
4000-1420	Medicare Part D Phased Down Contribution	120,000	238,900	233,916	233,916	238,900
TOTAL		5,040,960	5,749,034	5,889,274	5,918,585	6,186,065

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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