Office of the Secretary of Health and Human Services
Data Current as of: 10/29/2007

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT		FY 2008 Conference	FY 2008 Vetoes	FY 2008 Overrides	FY 2008 GAA
4000-0112	Youth-at-Risk Matching Grants	5,705	0	0	5,705
4000-0265	Community Health Center Grants	1,700	0	0	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	142,273	0	0	142,273
4000-0301	MassHealth Auditing and Utilization Reviews	2,200	0	0	2,200
4000-0352	MassHealth Enrollment Outreach Grants	3,500	0	0	3,500
4000-0355	Health Care Quality and Cost Council	1,000	0	0	1,000
4000-0430	MassHealth CommonHealth Plan	101,582	0	0	101,582
4000-0500	MassHealth Managed Care	2,884,675	0	0	2,884,675
4000-0700	MassHealth Indemnity	1,683,747	-1,500	1,500	1,683,747
4000-0870	MassHealth Basic Coverage	117,206	0	0	117,206
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,422	0	0	5,422
4000-0880	MassHealth Family Assistance Plan	137,979	0	0	137,979
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,090	0	0	36,090
4000-0891	MassHealth Insurance Partnership for Employers	5,490	0	0	5,490
4000-0895	Healthy Start Program	18,135	0	0	18,135
4000-0990	Children's Medical Security Plan	15,223	0	0	15,223
4000-1400	MassHealth HIV Plan	16,591	0	0	16,591
4000-1405	MassHealth Essential	251,838	0	0	251,838
4000-1420	Medicare Part D Phased Down Contribution	233,916	0	0	233,916
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	0	0	225,000
TOTAL		5,889,274	-1,500	1,500	5,889,274

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		5,923,158,881
Budgetary Direct Appropriations		5,889,274,147
Direct Appropriations
4000-0112	Youth-at-Risk Matching Grants	5,705,000
4000-0265	Community Health Center Grants	1,700,000
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	142,273,307
4000-0301	MassHealth Auditing and Utilization Reviews	2,200,000
4000-0352	MassHealth Enrollment Outreach Grants	3,500,000
4000-0355	Health Care Quality and Cost Council	1,000,000
4000-0430	MassHealth CommonHealth Plan	101,582,264
4000-0500	MassHealth Managed Care	2,884,675,464
4000-0700	MassHealth Indemnity	1,683,746,704
4000-0870	MassHealth Basic Coverage	117,206,280
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,422,343
4000-0880	MassHealth Family Assistance Plan	137,978,838
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	36,090,197
4000-0891	MassHealth Insurance Partnership for Employers	5,490,312
4000-0895	Healthy Start Program	18,135,134
4000-0990	Children's Medical Security Plan	15,223,144
4000-1400	MassHealth HIV Plan	16,591,488
4000-1405	MassHealth Essential	251,837,625
4000-1420	Medicare Part D Phased Down Contribution	233,916,047

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		33,884,734
4000-0102	Chargeback for Human Services Transportation	7,252,388
4000-0103	Chargeback for Human Services Core Administrative Functions	26,632,346

account	description	amount
Federal Grant Spending		43,038,205
4000-0713	Youth Development State Collaboration	222,227
4000-9401	Community Mental Health Services	8,559,524
4000-9402	Substance Abuse Prevention and Treatment Block Grant	34,256,454

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