ACCOUNT | FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
|
---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 168 | 0 | 168 |
4000-0265 | Primary Care Workforce | 500 | -500 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 90,394 | -3,423 | 86,970 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 0 | 1,736 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 133,255 | -368 | 132,886 |
4000-0500 | MassHealth Managed Care | 3,757,056 | -29,188 | 3,727,868 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,711,468 | -43,939 | 1,667,529 |
4000-0870 | MassHealth Basic Coverage | 165,351 | 0 | 165,351 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 0 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 222,091 | 0 | 222,091 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,182 | 0 | 58,182 |
4000-0895 | Healthy Start Program | 14,409 | 0 | 14,409 |
4000-0950 | Children's Behavioral Health Initiative | 86,744 | -1,000 | 85,744 |
4000-0990 | Children's Medical Security Plan | 12,090 | 0 | 12,090 |
4000-1400 | MassHealth HIV Plan | 18,802 | 0 | 18,802 |
4000-1405 | MassHealth Essential | 344,914 | 0 | 344,914 |
4000-1420 | Medicare Part D Phased Down Contribution | 198,274 | 0 | 198,274 |
4000-1700 | Health and Human Services Information Technology Costs | 84,108 | -2,346 | 81,762 |
TOTAL | 8,310,153 | -167,094 | 8,143,059 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 8,211,771,120 | |
Direct Appropriations | ||
4000-0050 | Personal Care Attendant Council | 167,708 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 86,970,271 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 |
4000-0430 | MassHealth CommonHealth Plan | 132,886,183 |
4000-0500 | MassHealth Managed Care | 3,727,868,139 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,667,529,464 |
4000-0870 | MassHealth Basic Coverage | 165,351,318 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 |
4000-0880 | MassHealth Family Assistance Plan | 222,090,812 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 |
4000-0895 | Healthy Start Program | 14,409,312 |
4000-0950 | Children's Behavioral Health Initiative | 85,743,865 |
4000-0990 | Children's Medical Security Plan | 12,089,722 |
4000-1400 | MassHealth HIV Plan | 18,801,714 |
4000-1405 | MassHealth Essential | 344,913,540 |
4000-1420 | Medicare Part D Phased Down Contribution | 198,273,814 |
4000-1700 | Health and Human Services Information Technology Costs | 81,762,075 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 57,036,284 | |
4000-0102 | Chargeback for Human Services Transportation | 7,282,744 |
4000-0103 | Chargeback for Human Services Administration | 18,600,977 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,152,563 |
account | description | amount |
---|---|---|
Federal Grant Spending | 11,675,697 | |
4000-0122 | USDA - Direct Certification and Verification for School Lunch Eligibility | 583,200 |
4000-0544 | CHIPRA Quality Demonstration Grant | 1,496,542 |
4000-7560 | Medicaid Emergency Diversion Grant | 103,445 |
4000-7570 | Medicaid Transformation Grant | 67,937 |
4000-9058 | My Child | 1,365,589 |
4000-9401 | Community Mental Health Services | 8,058,984 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-1068 | Medical Assistance Trust Fund | 392,500,000 |
1595-5819 | Commonwealth Care Trust Fund | 702,011,822 |
account | description | amount |
---|