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Office of the Secretary of Health and Human Services

Historical Budget Levels ($000)
Account		FY2007 GAA	FY2008 GAA	FY2009 GAA	FY2009 Projected Spending *	FY2010 House 1
4000-0050	Personal Care Attendant Council	0	0	300	495	206
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	137,095	142,273	145,369	143,652	96,949
4000-0301	MassHealth Auditing and Utilization Reviews	0	2,200	2,226	2,026	1,949
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000
4000-0355	Health Care Quality and Cost Council	0	1,000	1,889	1,143	1,116
4000-0360	Health Information Analysis Retained Revenue	0	0	100	100	100
4000-0500	MassHealth Managed Care	2,520,228	2,884,675	3,121,385	3,119,939	2,489,337
4000-0700	MassHealth Fee-for-Service Payments	1,538,638	1,683,747	1,535,816	1,586,886	3,361,041
4000-0740	MassHealth Primary Care Plan	0	0	0	0	2,197,719
4000-0835	MassHealth Premium and Subsidy Payments	0	0	0	0	695,190
4000-1700	Health and Human Services Information Technology Costs	0	0	0	0	94,393
TOTAL		4,420,961	4,938,895	5,032,084	5,079,241	9,163,000

Note: GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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