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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 351 | 220 | -8 |
| 4000-0115 | Massachusetts Technology Collaborative Grants | 500 | 0 | 0 | 0 | 0 | 0 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 399 | 0 | 0 | 0 |
| 4000-0260 | Dental Loan Forgiveness | 0 | 1,004 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 90,513 | 79,232 | 74,652 | 82,048 | 83,528 | -1,591 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 106 | 1,160 | 1,482 | 2,225 | -200 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 505 | 0 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 231 | 687 | -33 |
| 4000-0360 | Health Information Analysis Retained Revenue | 0 | 0 | 0 | 0 | 100 | 0 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 0 | 0 | -402 |
| 4000-0700 | MassHealth Indemnity | 5,424 | 7,871 | 7,825 | 9,146 | 7,135 | 0 | TOTAL | 96,438 | 88,718 | 84,035 | 93,258 | 93,895 | -2,233 |