Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Health and Human Services







Historical Spending ($000)
GRANTS & SUBSIDIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4000-0112 Youth-at-Risk Matching Grants 5,705 2,920 1,500 0 0
4000-0265 Primary Care Workforce 1,700 850 0 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 0 0 0 0 0
4000-0352 MassHealth Enrollment Outreach Grants 3,500 1,000 0 0 0
4000-0700 MassHealth Fee-for-Service Payments 0 0 15,550 10,000 9,771
TOTAL 10,905 4,770 17,050 10,000 9,771

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