Executive Office of Health and Human Services

Account Description FY07
GAA
FY08
GAA
4000-0895 Healthy Start Program
For the healthy start program to provide medical care and assistance to pregnant women and infants residing in the commonwealth pursuant to section 10E of chapter 118E of the General Laws; provided, that the executive office shall no later than February 14, 2008, report annually to the house and senate committees on ways and means on the population served by the program delineated by the federal poverty level; and provided further, that funds may be expended from this item for health care services provided to these persons in prior fiscal years
15,969,177 18,135,134

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 14 0 0 0 0
Operating Expenses 36 0 0 0 0
Public Assistance 6,148 7,771 15,438 15,119 18,135
TOTAL 6,198 7,771 15,438 15,119 18,135

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%