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Office of the Secretary of Health and Human Services
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 7,244,842 | 1,273,160 | 8,518,001 | 6,155,863 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 8,518,001,096 | |
Budgetary Direct Appropriations | 7,244,841,585 | |
Direct Appropriations | ||
4000-0050 | Personal Care Attendant Council | 183,758 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 91,299,259 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,747,904 |
4000-0355 | Health Care Quality and Cost Council | 736,990 |
4000-0430 | MassHealth CommonHealth Plan | 133,254,517 |
4000-0500 | MassHealth Managed Care | 3,767,055,766 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,721,468,034 |
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 | 106,737,656 |
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 | 265,273,814 |
4000-1700 | Health and Human Services Information Technology Costs | 91,374,514 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000,000 |
4000-0360 | Health Information Analysis Retained Revenue | 100,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 60,639,638 | |
4000-0102 | Chargeback for Human Services Transportation | 7,278,157 |
4000-0103 | Chargeback for Human Services Administration | 19,824,955 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 33,536,526 |
account | description | amount |
---|---|---|
Federal Grant Spending | 9,424,573 | |
4000-9058 | My Child | 1,365,589 |
4000-9401 | Community Mental Health Services | 8,058,984 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,203,095,300 | |
4000-0330 | Connector Administration Expendable Trust | 5,600,000 |
4000-1068 | Medical Assistance Trust Fund | 392,500,000 |
4000-3113 | Fiscal Intermediary Expendable Trust | 50,000 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 8,000,000 |
4000-5819 | Commonwealth Care Trust Fund | 796,945,300 |
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