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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 | 117 | 76 | 0 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 24,609 | 41,548 | 54,252 | 54,945 | 56,240 | 0 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 6 | 80 | 0 | 0 |
| 4000-0305 | Healthcare Decision Support System | 0 | 0 | 991 | 0 | 0 | 0 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 193 | 0 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 734 | 1,193 | -679 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 0 | 0 | -99 |
| 4000-0700 | MassHealth Indemnity | 0 | 3,620 | 8,757 | 9,382 | 9,233 | 0 | TOTAL | 24,609 | 45,361 | 64,005 | 65,258 | 66,742 | -778 |