Office of the Secretary of Health and Human Services

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Personal Care Attendant Council 168 0 168
Primary Care Workforce 500 -500 0
Executive Office of Health and Human Services and Medicaid Administration 90,394 -3,423 86,970
MassHealth Auditing and Utilization Reviews 1,736 0 1,736
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 225,000
MassHealth CommonHealth Plan 133,255 -368 132,886
MassHealth Managed Care 3,757,056 -29,188 3,727,868
MassHealth Fee-for-Service Payments 1,711,468 -43,939 1,667,529
MassHealth Basic Coverage 165,351 0 165,351
MassHealth Breast and Cervical Cancer Treatment 4,771 0 4,771
MassHealth Family Assistance Plan 222,091 0 222,091
MassHealth Premium Assistance and Insurance Partnership Program 58,182 0 58,182
Healthy Start Program 14,409 0 14,409
Children's Behavioral Health Initiative 86,744 -1,000 85,744
Children's Medical Security Plan 12,090 0 12,090
MassHealth HIV Plan 18,802 0 18,802
MassHealth Essential 344,914 0 344,914
Medicare Part D Phased Down Contribution 198,274 0 198,274
Health and Human Services Information Technology Costs 84,108 -2,346 81,762
TOTAL    8,310,153 -167,094 8,143,059

View line item language

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