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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4000-0050 Personal Care Attendant Council 0 0 117 292 41
4000-0140 Betsy Lehman Center 0 0 0 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 41,548 54,252 54,945 57,125 18,188
4000-0301 MassHealth Auditing and Utilization Reviews 0 6 80 277 0
4000-0305 Healthcare Decision Support System 0 991 0 0 0
4000-0351 Office of Residential and Placement Licensure 193 0 0 0 0
4000-0355 Health Care Quality and Cost Council 0 0 734 397 365
4000-0700 MassHealth Fee-for-Service Payments 3,620 8,757 9,382 0 0
4000-1700 Health and Human Services Information Technology Costs 0 0 0 0 68,258
TOTAL 45,361 64,005 65,258 58,091 86,852

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


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