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ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 471 | 300 | 492 |
4000-0112 | Youth-at-Risk Matching Grants | 3,610 | 5,698 | 5,705 | 5,705 | 5,845 | 2,925 |
4000-0265 | Primary Care Workforce | 0 | 0 | 1,700 | 1,700 | 1,700 | 850 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 126,159 | 137,095 | 142,273 | 142,383 | 145,369 | 143,560 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 2,200 | 1,562 | 2,226 | 2,026 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 291,000 | 225,000 | 225,000 | 224,984 | 225,000 | 225,000 |
4000-0351 | Office of Residential and Placement Licensure | 738 | 0 | 0 | 0 | 0 | 0 |
4000-0352 | MassHealth Enrollment Outreach Grants | 500 | 500 | 3,500 | 3,500 | 3,500 | 1,000 |
4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 1,000 | 969 | 1,889 | 1,175 |
4000-0360 | Health Information Analysis Retained Revenue | 0 | 0 | 0 | 0 | 100 | 100 |
4000-0430 | MassHealth CommonHealth Plan | 84,697 | 68,169 | 101,582 | 85,276 | 111,900 | 106,305 |
4000-0500 | MassHealth Managed Care | 2,102,006 | 2,520,228 | 2,884,675 | 3,061,514 | 3,121,385 | 3,148,378 |
4000-0650 | Community First Initiative | 0 | 0 | 0 | 0 | 20,000 | 5,543 |
4000-0700 | MassHealth Indemnity | 1,586,991 | 1,538,638 | 1,683,747 | 1,623,224 | 1,535,816 | 1,607,116 |
4000-0860 | MassHealth Standard Coverage | 391,510 | 407,253 | 0 | 0 | 0 | 0 |
4000-0870 | MassHealth Basic Coverage | 61,326 | 98,207 | 117,206 | 116,255 | 122,700 | 124,977 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,170 | 3,951 | 5,422 | 3,278 | 5,500 | 5,225 |
4000-0880 | MassHealth Family Assistance Plan | 27,510 | 100,096 | 137,979 | 135,361 | 211,100 | 205,470 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,747 | 45,012 | 36,090 | 34,117 | 40,300 | 41,159 |
4000-0891 | MassHealth Insurance Partnership for Employers | 7,433 | 6,996 | 5,490 | 2,956 | 5,200 | 4,940 |
4000-0895 | Healthy Start Program | 15,992 | 15,969 | 18,135 | 15,767 | 19,400 | 18,430 |
4000-0990 | Children's Medical Security Plan | 21,078 | 18,232 | 15,223 | 13,152 | 16,500 | 15,675 |
4000-1400 | MassHealth HIV Plan | 7,589 | 13,048 | 16,591 | 16,124 | 16,591 | 16,424 |
4000-1401 | MassHealth - Inpatient Outlier Payments | 18,750 | 0 | 0 | 0 | 0 | 0 |
4000-1405 | MassHealth Essential | 132,154 | 306,041 | 251,838 | 242,396 | 304,600 | 289,370 |
4000-1420 | Medicare Part D Phased Down Contribution | 120,000 | 238,900 | 233,916 | 223,219 | 238,900 | 256,876 |
TOTAL | 5,040,960 | 5,749,034 | 5,889,274 | 5,953,913 | 6,155,821 | 6,223,017 |
* GAA is General Appropriation Act.