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| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 300 | 470 | 188 |
| 4000-0112 | Youth-at-Risk Matching Grants | 5,698 | 5,705 | 5,845 | 2,920 | 1,500 |
| 4000-0265 | Primary Care Workforce | 0 | 1,700 | 1,700 | 850 | 450 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 137,095 | 142,273 | 145,369 | 142,306 | 95,375 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 2,200 | 2,226 | 1,996 | 1,748 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0352 | MassHealth Enrollment Outreach Grants | 500 | 3,500 | 3,500 | 1,000 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 1,000 | 1,889 | 1,109 | 813 |
| 4000-0360 | Health Information Analysis Retained Revenue | 0 | 0 | 100 | 0 | 100 |
| 4000-0430 | MassHealth CommonHealth Plan | 68,169 | 101,582 | 111,900 | 91,870 | 103,394 |
| 4000-0500 | MassHealth Managed Care | 2,520,228 | 2,884,675 | 3,121,385 | 3,355,799 | 3,456,560 |
| 4000-0650 | Community First Initiative | 0 | 0 | 20,000 | 3,363 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,538,638 | 1,683,747 | 1,535,816 | 1,548,829 | 1,607,620 |
| 4000-0860 | MassHealth Standard Coverage | 407,253 | 0 | 0 | 0 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 98,207 | 117,206 | 122,700 | 116,382 | 155,140 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,951 | 5,422 | 5,500 | 3,791 | 4,190 |
| 4000-0880 | MassHealth Family Assistance Plan | 100,096 | 137,979 | 211,100 | 199,859 | 205,718 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 45,012 | 36,090 | 40,300 | 32,148 | 52,140 |
| 4000-0891 | MassHealth - Employer Subsidy | 6,996 | 5,490 | 5,200 | 2,581 | 0 |
| 4000-0895 | Healthy Start Program | 15,969 | 18,135 | 19,400 | 15,705 | 17,201 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 0 | 0 | 65,689 |
| 4000-0990 | Children's Medical Security Plan | 18,232 | 15,223 | 16,500 | 12,545 | 14,187 |
| 4000-1400 | MassHealth HIV Plan | 13,048 | 16,591 | 16,591 | 16,424 | 18,079 |
| 4000-1405 | MassHealth Essential | 306,041 | 251,838 | 304,600 | 289,316 | 324,450 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 233,916 | 238,900 | 256,782 | 268,631 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 0 | 88,824 |
| TOTAL | 5,749,034 | 5,889,274 | 6,155,821 | 6,321,044 | 6,706,994 | |
* GAA is General Appropriation Act.