Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Health and Human Services







Historical Spending ($000)
WAGES & SALARIES
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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