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Office of the Secretary of Health and Human Services
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 385 | 311 |
| 4000-0115 | Massachusetts Technology Collaborative Grants | 500 | 0 | 0 | 0 | 0 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 399 | 0 | 0 |
| 4000-0260 | Dental Loan Forgiveness | 0 | 1,004 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 90,513 | 79,232 | 74,652 | 82,226 | 83,828 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 106 | 1,160 | 2,199 | 2,225 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 505 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 230 | 687 |
| 4000-0700 | MassHealth Indemnity | 5,424 | 7,871 | 7,825 | 0 | 0 | TOTAL | 96,438 | 88,718 | 84,035 | 85,040 | 87,050 |
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