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Home > Recommendations > Health and Human Services > Health & Human Services - Public Assistance

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
1599-6901	Purchase of Service Rate Increase	19,975	27,210	23,586	23,000	0
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	4,362	4,474
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	90,594	0
4000-0500	MassHealth Managed Care	2,280,366	2,695,033	3,061,514	3,119,939	2,489,337
4000-0650	Community First Initiative	0	0	0	6,500	0
4000-0700	MassHealth Fee-for-Service Payments	1,400,779	1,457,095	1,604,696	1,586,886	3,360,572
4000-0740	MassHealth Primary Care Plan	0	0	0	0	2,197,719
4000-0835	MassHealth Premium and Subsidy Payments	0	0	0	0	695,190
4000-0860	MassHealth Standard Coverage	391,510	407,249	0	0	0
4000-0870	MassHealth Basic Coverage	61,326	96,958	116,255	124,977	0
4000-0875	MassHealth Breast and Cervical Cancer Treatment	3,378	3,951	3,278	3,942	0
4000-0880	MassHealth Family Assistance Plan	27,510	100,095	135,361	205,470	0
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	21,909	27,118	34,117	41,159	0
4000-0891	MassHealth Insurance Partnership for Employers	4,507	5,235	2,956	4,123	0
4000-0895	Healthy Start Program	15,438	15,604	15,767	16,689	0
4000-0990	Children's Medical Security Plan	19,684	14,099	13,152	13,952	0
4000-1400	MassHealth HIV Plan	7,589	12,929	16,124	16,424	0
4000-1401	MassHealth - Inpatient Outlier Payments	18,750	0	0	0	0
4000-1405	MassHealth Essential	132,154	248,539	242,396	269,728	0
4000-1420	Medicare Part D Phased Down Contribution	87,907	227,110	223,219	256,976	0
TOTAL		4,869,263	5,634,176	5,807,015	6,009,722	8,972,292

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

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