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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
4000-0112	Youth-at-Risk Matching Grants	2,029	3,610	5,698	6,098	5,705
4000-0115	Massachusetts Technology Collaborative Grants	1,000	0	0	0	0
4000-0140	Betsy Lehman Center	0	0	0	500	0
4000-0265	Community Health Center Grants	0	0	0	1,500	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	119,764	126,159	137,095	137,050	142,273
4000-0301	MassHealth Auditing and Utilization Reviews	0	0	0	1,244	2,200
4000-0305	Healthcare Decision Support System	0	0	0	1,000	0
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	333,500	291,000	225,000	225,000	225,000
4000-0351	Office of Residential and Placement Licensure	0	738	0	0	0
4000-0352	MassHealth Enrollment Outreach Grants	0	500	500	3,500	3,500
4000-0355	Health Care Quality and Cost Council	0	0	0	0	1,000
4000-0430	MassHealth CommonHealth Plan	83,224	84,697	68,169	66,897	101,582
4000-0500	MassHealth Managed Care	2,319,198	2,102,006	2,520,228	2,722,883	2,884,675
4000-0550	MassHealth - MCO Enrollment Incentives	500	0	0	0	0
4000-0700	MassHealth Indemnity	1,239,530	1,586,991	1,538,638	1,461,775	1,683,747
4000-0860	MassHealth Standard Coverage	390,030	391,510	407,253	407,253	0
4000-0870	MassHealth Basic Coverage	111,642	61,326	98,207	97,490	117,206
4000-0875	MassHealth Breast and Cervical Cancer Treatment	2,848	5,170	3,951	3,951	5,422
4000-0880	MassHealth Family Assistance Plan	63,103	27,510	100,096	96,488	137,979
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	30,847	36,747	45,012	25,930	36,090
4000-0891	MassHealth Insurance Partnership for Employers	6,473	7,433	6,996	5,577	5,490
4000-0895	Healthy Start Program	14,214	15,992	15,969	15,119	18,135
4000-0990	Children's Medical Security Plan	21,374	21,078	18,232	14,185	15,223
4000-1400	MassHealth HIV Plan	8,732	7,589	13,048	12,689	16,591
4000-1401	MassHealth - Inpatient Outlier Payments	0	18,750	0	0	0
4000-1405	MassHealth Essential	0	132,154	306,041	251,986	251,838
4000-1420	Medicare Part D Phased Down Contribution	0	120,000	238,900	227,110	233,916
TOTAL		4,748,008	5,040,960	5,749,034	5,785,226	5,889,274

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.