Office of the Secretary of Health and Human Services

FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account		FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
4000-0050	Personal Care Attendant Council	300	0	200	0	500
4000-0112	Youth-at-Risk Matching Grants	5,845	0	0	0	5,845
4000-0265	Primary Care Workforce	1,700	0	0	0	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	145,369	0	0	35	145,404
4000-0301	MassHealth Auditing and Utilization Reviews	2,226	0	0	0	2,226
4000-0352	MassHealth Enrollment Outreach Grants	3,500	0	0	0	3,500
4000-0355	Health Care Quality and Cost Council	1,889	0	0	0	1,889
4000-0430	MassHealth CommonHealth Plan	111,900	0	0	0	111,900
4000-0500	MassHealth Managed Care	3,121,385	28,439	0	0	3,149,824
4000-0650	Community First Initiative	20,000	0	0	0	20,000
4000-0700	MassHealth Fee-for-Service Payments	1,535,816	4,000	0	20,000	1,559,816
4000-0870	MassHealth Basic Coverage	122,700	0	0	0	122,700
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,500	0	0	0	5,500
4000-0880	MassHealth Family Assistance Plan	211,100	0	0	0	211,100
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	40,300	0	0	0	40,300
4000-0891	MassHealth Insurance Partnership for Employers	5,200	0	0	0	5,200
4000-0895	Healthy Start Program	19,400	0	0	0	19,400
4000-0990	Children's Medical Security Plan	16,500	0	0	0	16,500
4000-1400	MassHealth HIV Plan	16,591	0	0	0	16,591
4000-1405	MassHealth Essential	304,600	0	0	0	304,600
4000-1420	Medicare Part D Phased Down Contribution	238,900	0	0	0	238,900
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		6,155,821	32,439	200	20,035	6,208,495