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Home > Recommendations > Health & Human Services > Health & Human Services - Public Assistance

Office of the Secretary of Health and Human Services

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• Budget
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Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
4000-0117	Human Services Purchase of Service Reform Initiative	0	0	0	0	23,000
4000-0260	Dental Loan Forgiveness	0	1,496	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	4,246	4,559	4,338	4,362	4,386
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	197,286	291,000	224,954	225,000	225,000
4000-0430	MassHealth CommonHealth Plan	74,718	79,427	66,660	101,582	111,900
4000-0500	MassHealth Managed Care	2,277,552	2,280,366	2,695,033	2,884,675	3,117,519
4000-0550	MassHealth - MCO Enrollment Incentives	447	0	0	0	0
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	1,041,455	1,400,779	1,457,095	1,711,652	1,525,376
4000-0860	MassHealth Standard Coverage	375,802	391,510	407,249	0	0
4000-0870	MassHealth Basic Coverage	97,781	61,326	96,958	117,206	122,700
4000-0875	MassHealth Breast and Cervical Cancer Treatment	1,839	3,378	3,951	5,422	5,500
4000-0880	MassHealth Family Assistance Plan	39,601	27,510	100,095	137,979	211,100
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	21,048	21,909	27,118	36,090	40,300
4000-0891	MassHealth Insurance Partnership for Employers	4,522	4,507	5,235	5,490	5,200
4000-0895	Healthy Start Program	7,771	15,438	15,604	18,135	19,400
4000-0990	Children's Medical Security Plan	10,901	19,684	14,099	15,223	16,500
4000-1400	MassHealth HIV Plan	7,423	7,589	12,929	16,591	16,591
4000-1401	MassHealth - Inpatient Outlier Payments	0	18,750	0	0	0
4000-1405	MassHealth Essential	0	132,154	248,539	251,838	304,600
4000-1420	Medicare Part D Phased Down Contribution	0	87,907	227,110	233,916	238,900
TOTAL		4,162,392	4,849,287	5,606,966	5,765,162	6,034,773

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