| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 4,338 | 4,334 | 4,299 | 4,262 | 4,262 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 224,954 | 224,984 | 225,000 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 66,660 | 85,276 | 91,870 | 103,394 | 132,886 |
| 4000-0500 | MassHealth Managed Care | 2,695,033 | 3,061,514 | 3,355,799 | 3,689,432 | 3,727,868 |
| 4000-0650 | Community First Initiative | 0 | 0 | 900 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,457,095 | 1,604,696 | 1,531,272 | 1,705,412 | 1,667,529 |
| 4000-0860 | MassHealth Standard Coverage | 407,249 | 0 | 0 | 0 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 96,958 | 116,255 | 116,382 | 155,140 | 165,351 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,951 | 3,278 | 3,791 | 4,190 | 4,771 |
| 4000-0880 | MassHealth Family Assistance Plan | 100,095 | 135,361 | 199,859 | 205,718 | 222,091 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 27,118 | 34,117 | 32,148 | 52,140 | 58,182 |
| 4000-0891 | MassHealth - Employer Subsidy | 5,235 | 2,956 | 2,581 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 15,604 | 15,767 | 15,705 | 17,201 | 14,409 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 0 | 62,325 | 83,144 |
| 4000-0990 | Children's Medical Security Plan | 14,099 | 13,152 | 12,545 | 14,187 | 12,090 |
| 4000-1400 | MassHealth HIV Plan | 12,929 | 16,124 | 16,424 | 18,079 | 18,802 |
| 4000-1405 | MassHealth Essential | 248,539 | 242,396 | 289,316 | 324,450 | 344,914 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 227,110 | 223,219 | 256,782 | 179,331 | 198,274 | TOTAL | 5,606,966 | 5,783,428 | 6,154,672 | 6,760,259 | 6,879,573 |