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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4000-0260 | Dental Loan Forgiveness | 0 | 1,496 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 4,246 | 4,559 | 4,338 | 4,334 | 4,536 | 0 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 197,286 | 291,000 | 224,954 | 224,984 | 225,000 | 0 |
| 4000-0430 | MassHealth CommonHealth Plan | 74,718 | 79,427 | 66,660 | 85,276 | 111,900 | 0 |
| 4000-0500 | MassHealth Managed Care | 2,277,552 | 2,280,366 | 2,695,033 | 3,061,514 | 3,121,385 | -95,341 |
| 4000-0550 | MassHealth - MCO Enrollment Incentives | 447 | 0 | 0 | 0 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 0 | 20,000 | -13,943 |
| 4000-0700 | MassHealth Indemnity | 1,041,455 | 1,400,779 | 1,457,095 | 1,604,696 | 1,519,447 | -63,201 |
| 4000-0860 | MassHealth Standard Coverage | 375,802 | 391,510 | 407,249 | 0 | 0 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 97,781 | 61,326 | 96,958 | 116,255 | 122,700 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 1,839 | 3,378 | 3,951 | 3,278 | 5,500 | 0 |
| 4000-0880 | MassHealth Family Assistance Plan | 39,601 | 27,510 | 100,095 | 135,361 | 211,100 | 0 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 21,048 | 21,909 | 27,118 | 34,117 | 40,300 | 0 |
| 4000-0891 | MassHealth Insurance Partnership for Employers | 4,522 | 4,507 | 5,235 | 2,956 | 5,200 | 0 |
| 4000-0895 | Healthy Start Program | 7,771 | 15,438 | 15,604 | 15,767 | 19,400 | 0 |
| 4000-0990 | Children's Medical Security Plan | 10,901 | 19,684 | 14,099 | 13,152 | 16,500 | 0 |
| 4000-1400 | MassHealth HIV Plan | 7,423 | 7,589 | 12,929 | 16,124 | 16,591 | 0 |
| 4000-1401 | MassHealth - Inpatient Outlier Payments | 0 | 18,750 | 0 | 0 | 0 | 0 |
| 4000-1405 | MassHealth Essential | 0 | 132,154 | 248,539 | 242,396 | 304,600 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 0 | 87,907 | 227,110 | 223,219 | 238,900 | 0 | TOTAL | 4,162,392 | 4,849,287 | 5,606,966 | 5,783,428 | 5,983,060 | -172,485 |