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)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4000-0050 Personal Care Attendant Council 0 0 0 24 6
4000-0140 Betsy Lehman Center 0 0 3 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 812 862 1,036 1,050 1,065
4000-0301 MassHealth Auditing and Utilization Reviews 0 0 3 1 1
4000-0351 Office of Residential and Placement Licensure 0 23 0 0 0
4000-0355 Health Care Quality and Cost Council 0 0 0 5 9
4000-0700 MassHealth Indemnity 4 0 0 0 0
TOTAL 817 885 1,042 1,079 1,081

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