| Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0260 | Dental Loan Forgiveness | 1,496 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 4,559 | 4,338 | 4,334 | 4,299 | 4,250 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 291,000 | 224,954 | 224,984 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 79,427 | 66,660 | 85,276 | 91,870 | 103,394 |
| 4000-0500 | MassHealth Managed Care | 2,280,366 | 2,695,033 | 3,061,514 | 3,355,799 | 3,456,560 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 900 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,400,779 | 1,457,095 | 1,604,696 | 1,531,272 | 1,630,995 |
| 4000-0860 | MassHealth Standard Coverage | 391,510 | 407,249 | 0 | 0 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 61,326 | 96,958 | 116,255 | 116,382 | 155,140 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,378 | 3,951 | 3,278 | 3,791 | 4,190 |
| 4000-0880 | MassHealth Family Assistance Plan | 27,510 | 100,095 | 135,361 | 199,859 | 205,718 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 21,909 | 27,118 | 34,117 | 32,148 | 52,140 |
| 4000-0891 | MassHealth - Employer Subsidy | 4,507 | 5,235 | 2,956 | 2,581 | 0 |
| 4000-0895 | Healthy Start Program | 15,438 | 15,604 | 15,767 | 15,705 | 17,201 |
| 4000-0990 | Children's Medical Security Plan | 19,684 | 14,099 | 13,152 | 12,545 | 14,187 |
| 4000-1400 | MassHealth HIV Plan | 7,589 | 12,929 | 16,124 | 16,424 | 18,079 |
| 4000-1401 | MassHealth - Inpatient Outlier Payments | 18,750 | 0 | 0 | 0 | 0 |
| 4000-1405 | MassHealth Essential | 132,154 | 248,539 | 242,396 | 289,316 | 324,450 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 87,907 | 227,110 | 223,219 | 256,782 | 268,631 | TOTAL | 4,849,287 | 5,606,966 | 5,783,428 | 6,154,672 | 6,479,932 |