Office of the Secretary of Health and Human Services

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.