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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 500 | -8 | 0 | 0 | 492 | 4000-0112 | Youth-at-Risk Matching Grants | 5,845 | -2,920 | 292 | -292 | 2,925 | 4000-0265 | Primary Care Workforce | 1,700 | -850 | 0 | 0 | 850 | 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,404 | -1,592 | 1,500 | -1,751 | 143,560 | 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,226 | -200 | 111 | -111 | 2,026 | 4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | -2,500 | 175 | -175 | 1,000 | 4000-0355 | Health Care Quality and Cost Council | 1,889 | -714 | 94 | -94 | 1,175 | 4000-0430 | MassHealth CommonHealth Plan | 111,900 | 0 | 0 | -5,595 | 106,305 | 4000-0500 | MassHealth Managed Care | 3,149,824 | -95,341 | 93,894 | 0 | 3,148,378 | 4000-0650 | Community First Initiative | 20,000 | -14,457 | 1,000 | -1,000 | 5,543 | 4000-0700 | MassHealth Fee-for-Service Payments | 1,559,816 | -63,201 | 58,756 | 51,745 | 1,607,116 | 4000-0870 | MassHealth Basic Coverage | 122,700 | 0 | 0 | 2,277 | 124,977 | 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500 | 0 | 0 | -275 | 5,225 | 4000-0880 | MassHealth Family Assistance Plan | 211,100 | 0 | 0 | -5,630 | 205,470 | 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300 | 0 | 0 | 859 | 41,159 | 4000-0891 | MassHealth Insurance Partnership for Employers | 5,200 | 0 | 0 | -260 | 4,940 | 4000-0895 | Healthy Start Program | 19,400 | 0 | 0 | -970 | 18,430 | 4000-0990 | Children's Medical Security Plan | 16,500 | 0 | 0 | -825 | 15,675 | 4000-1400 | MassHealth HIV Plan | 16,591 | 0 | 0 | -167 | 16,424 | 4000-1405 | MassHealth Essential | 304,600 | 0 | 0 | -15,230 | 289,370 | 4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 0 | 0 | 17,976 | 256,876 | 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 0 | 0 | 225,000 | 4000-0360 | Health Information Analysis Retained Revenue | 100 | 0 | 0 | 0 | 100 |
| TOTAL | 6,208,495 | -181,782 | 155,824 | 40,481 | 6,223,017 | |