Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Health and Human Services




Fiscal Year 2011 Resource Summary ($000)
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

View line item language


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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