This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Health and Human Services
Data Current as of:  6/22/2009








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Personal Care Attendant Council 0 0 0 4 3 0
Betsy Lehman Center 0 0 3 0 0 0
Executive Office of Health and Human Services and Medicaid Administration 812 862 1,036 1,056 1,065 -1
MassHealth Auditing and Utilization Reviews 0 0 3 0 1 0
Office of Residential and Placement Licensure 0 23 0 0 0 0
Health Care Quality and Cost Council 0 0 0 4 9 -2
Community First Initiative 0 0 0 0 0 -14
MassHealth Indemnity 4 0 0 0 0 0
817 885 1,042 1,064 1,079 -17