This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Health and Human Services
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Personal Care Attendant Council 300 0 200 0 500
Youth-at-Risk Matching Grants 5,845 0 0 0 5,845
Primary Care Workforce 1,700 0 0 0 1,700
Executive Office of Health and Human Services and Medicaid Administration 145,369 0 0 35 145,404
MassHealth Auditing and Utilization Reviews 2,226 0 0 0 2,226
MassHealth Enrollment Outreach Grants 3,500 0 0 0 3,500
Health Care Quality and Cost Council 1,889 0 0 0 1,889
MassHealth CommonHealth Plan 111,900 0 0 0 111,900
MassHealth Managed Care 3,121,385 28,439 0 0 3,149,824
Community First Initiative 20,000 0 0 0 20,000
MassHealth Fee-for-Service Payments 1,535,816 4,000 0 20,000 1,559,816
MassHealth Basic Coverage 122,700 0 0 0 122,700
MassHealth Breast and Cervical Cancer Treatment 5,500 0 0 0 5,500
MassHealth Family Assistance Plan 211,100 0 0 0 211,100
MassHealth Premium Assistance and Insurance Partnership Program 40,300 0 0 0 40,300
MassHealth Insurance Partnership for Employers 5,200 0 0 0 5,200
Healthy Start Program 19,400 0 0 0 19,400
Children's Medical Security Plan 16,500 0 0 0 16,500
MassHealth HIV Plan 16,591 0 0 0 16,591
MassHealth Essential 304,600 0 0 0 304,600
Medicare Part D Phased Down Contribution 238,900 0 0 0 238,900
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 0 0 225,000
Health Information Analysis Retained Revenue 100 0 0 0 100
TOTAL    6,155,821 32,439 200 20,035 6,208,495