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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Personal Care Attendant Council 500 0   -7 -1 -8
Youth-at-Risk Matching Grants 5,845 -2,920   0 0 -2,920
Primary Care Workforce 1,700 0   -850 0 -850
Executive Office of Health and Human Services and Medicaid Administration 145,404 -1,500   0 -92 -1,592
MassHealth Auditing and Utilization Reviews 2,226 -200   0 0 -200
MassHealth Enrollment Outreach Grants 3,500 -2,500 # 0 0 -2,500
Health Care Quality and Cost Council 1,889 -706   -7 -1 -714
MassHealth CommonHealth Plan 111,900 0   0 0 0
MassHealth Managed Care 3,149,824 -95,341   0 0 -95,341
Community First Initiative 20,000 -14,455   0 -2 -14,457
MassHealth Fee-for-Service Payments 1,559,816 -58,756   -4,445 0 -63,201
MassHealth Basic Coverage 122,700 0   0 0 0
MassHealth Breast and Cervical Cancer Treatment 5,500 0   0 0 0
MassHealth Family Assistance Plan 211,100 0   0 0 0
MassHealth Premium Assistance and Insurance Partnership Program 40,300 0   0 0 0
MassHealth Insurance Partnership for Employers 5,200 0   0 0 0
Healthy Start Program 19,400 0   0 0 0
Children's Medical Security Plan 16,500 0   0 0 0
MassHealth HIV Plan 16,591 0   0 0 0
MassHealth Essential 304,600 0   0 0 0
Medicare Part D Phased Down Contribution 238,900 0   0 0 0
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0   0 0 0
Health Information Analysis Retained Revenue 100 0   0 0 0
TOTAL    6,208,495 -176,378   -5,309 -95 -181,782

# Programs will be absorbed by off-budget sources.