| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 7,723,292 | 1,290,136 | 9,013,428 | 5,023,411 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 9,013,428,257 | |
| Budgetary Direct Appropriations | 7,723,292,050 | |
| Direct Appropriations | ||
| 4000-0050 | Personal Care Attendant Council | 167,708 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 84,000,300 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 |
| 4000-0430 | MassHealth CommonHealth Plan | 130,439,637 |
| 4000-0500 | MassHealth Managed Care | 3,872,835,669 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 2,026,206,633 |
| 4000-0870 | MassHealth Basic Coverage | 157,016,626 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 |
| 4000-0880 | MassHealth Family Assistance Plan | 218,925,814 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 |
| 4000-0895 | Healthy Start Program | 13,800,000 |
| 4000-0950 | Children's Behavioral Health Initiative | 214,743,708 |
| 4000-0990 | Children's Medical Security Plan | 12,600,000 |
| 4000-1400 | MassHealth HIV Plan | 18,541,135 |
| 4000-1405 | MassHealth Essential | 389,757,408 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 211,370,985 |
| 4000-1700 | Health and Human Services Information Technology Costs | 83,197,047 |
| 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 | 59,531,770 | |
| 4000-0102 | Chargeback for Human Services Transportation | 8,086,443 |
| 4000-0103 | Chargeback for Human Services Administration | 20,003,583 |
| 4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,441,744 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 14,015,115 | |
| 4000-0024 | Affordable Care Act | 742,888 |
| 4000-0323 | Personal and Home Care Aid State Training Program | 738,993 |
| 4000-0544 | CHIPRA Quality Demonstration | 2,666,404 |
| 4000-0748 | Money Follows the Person Planning Grant | 199,905 |
| 4000-7560 | Medicaid Emergency Diversion Grant | 103,445 |
| 4000-7570 | Medicaid Transformation Grant | 67,937 |
| 4000-9058 | My Child | 1,875,000 |
| 4000-9401 | Community Mental Health Services | 7,620,543 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,216,589,322 | |
| 4000-1068 | Medical Assistance Trust Fund | 394,025,000 |
| 4000-1069 | Health Insurance Technology Trust Fund | 56,000,000 |
| 4000-3113 | Fiscal Intermediary Expendable Trust | 50,000 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,000,000 |
| 4000-4005 | Youth at Risk Expendable Trust | 2,500 |
| 4000-5819 | Commonwealth Care Trust Fund | 759,511,822 |