Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Health and Human Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4000-0050 Personal Care Attendant Council 0 0 4 6 6
4000-0140 Betsy Lehman Center 0 3 0 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 862 1,036 1,056 1,069 968
4000-0301 MassHealth Auditing and Utilization Reviews 0 3 0 1 1
4000-0351 Office of Residential and Placement Licensure 23 0 0 0 0
4000-0355 Health Care Quality and Cost Council 0 0 4 10 10
4000-0700 MassHealth Fee-for-Service Payments 0 0 0 0 6
4000-1700 Health and Human Services Information Technology Costs 0 0 0 0 380
TOTAL 885 1,042 1,064 1,087 1,371

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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