This is not the official budget document.

General Appropriations Act FY2008

MassHealth
Data Current as of:  10/29/2007


MassHealth Historical Spending ($000)
Account FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Projected
Spending 		FY08
GAA
4000-0301 MassHealth Auditing and Utilization Reviews 0 0 106 1,244 2,200
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 70,000 197,286 291,000 225,000 225,000
4000-0352 MassHealth Enrollment Outreach Grants 0 0 500 3,500 3,500
4000-0430 MassHealth CommonHealth Plan 76,457 74,718 79,427 66,897 101,582
4000-0500 MassHealth Managed Care 2,213,444 2,277,552 2,280,366 2,722,883 2,884,675
4000-0600 MassHealth Senior Care 1,609,726 1,695,341 1,859,340 1,706,647 2,053,754
4000-0620 MassHealth Senior Care Options 0 12,831 44,285 100,373 0
4000-0625 MassHealth Home Health Worker Recruitment 0 4,000 0 4,000 0
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 0 0 288,500
4000-0700 MassHealth Indemnity 1,192,422 1,046,883 1,412,269 1,461,775 1,683,747
4000-0860 MassHealth Standard Coverage 367,363 375,802 391,510 407,253 0
4000-0870 MassHealth Basic Coverage 92,100 97,781 61,326 97,490 117,206
4000-0875 MassHealth Breast and Cervical Cancer Treatment 363 1,839 3,378 3,951 5,422
4000-0880 MassHealth Family Assistance Plan 89,499 39,601 27,510 96,488 137,979
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 19,775 21,048 21,909 25,930 36,090
4000-0891 MassHealth Insurance Partnership for Employers 4,523 4,522 4,507 5,577 5,490
4000-0895 Healthy Start Program 6,198 7,771 15,438 15,119 18,135
4000-0990 Children's Medical Security Plan 11,629 10,901 19,684 14,185 15,223
4000-1400 MassHealth HIV Plan 6,726 7,423 7,589 12,689 16,591
4000-1405 MassHealth Essential 0 0 132,154 251,986 251,838
4000-1420 Medicare Part D Phased Down Contribution 0 0 87,907 227,110 233,916
TOTAL 5,760,225 5,875,301 6,740,204 7,450,098 8,080,850