This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Health and Human Services
Data Current as of:  6/22/2009



FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Personal Care Attendant Council 300 0 0 300 492  
Youth-at-Risk Matching Grants 5,845 -2,220 2,220 5,845 2,925  
Primary Care Workforce 1,700 0 0 1,700 850  
Executive Office of Health and Human Services and Medicaid Administration 145,369 0 0 145,369 143,560  
MassHealth Auditing and Utilization Reviews 2,226 0 0 2,226 2,026  
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 0 225,000 225,000  
MassHealth Enrollment Outreach Grants 3,500 0 0 3,500 1,000 #
Health Care Quality and Cost Council 1,889 0 0 1,889 1,175  
Health Information Analysis Retained Revenue 100 0 0 100 100  
MassHealth CommonHealth Plan 111,900 0 0 111,900 106,305  
MassHealth Managed Care 3,141,085 -19,700 0 3,121,385 3,148,378  
Community First Initiative 20,000 0 0 20,000 5,543  
MassHealth Fee-for-Service Payments 1,549,816 -14,000 0 1,535,816 1,607,116  
MassHealth Basic Coverage 122,700 0 0 122,700 124,977  
MassHealth Breast and Cervical Cancer Treatment 5,500 0 0 5,500 5,225  
MassHealth Family Assistance Plan 211,100 0 0 211,100 205,470  
MassHealth Premium Assistance and Insurance Partnership Program 40,300 0 0 40,300 41,159  
MassHealth Insurance Partnership for Employers 5,200 0 0 5,200 4,940  
Healthy Start Program 19,400 0 0 19,400 18,430  
Children's Medical Security Plan 16,500 0 0 16,500 15,675  
MassHealth HIV Plan 16,591 0 0 16,591 16,424  
MassHealth Essential 304,600 0 0 304,600 289,370  
Medicare Part D Phased Down Contribution 238,900 0 0 238,900 256,876  
TOTAL    6,189,521 -35,920 2,220 6,155,821 6,223,017  

# Programs will be absorbed by off-budget sources.


View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 6,223,017,440
Budgetary Direct Appropriations 6,223,017,440
Direct Appropriations
4000-0050 Personal Care Attendant Council 492,207
4000-0112 Youth-at-Risk Matching Grants 2,925,000
4000-0265 Primary Care Workforce 850,000
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 143,560,194
4000-0301 MassHealth Auditing and Utilization Reviews 2,025,904
4000-0352 MassHealth Enrollment Outreach Grants 1,000,000
4000-0355 Health Care Quality and Cost Council 1,175,026
4000-0430 MassHealth CommonHealth Plan 106,305,000
4000-0500 MassHealth Managed Care 3,148,377,825
4000-0650 Community First Initiative 5,543,184
4000-0700 MassHealth Fee-for-Service Payments 1,607,116,495
4000-0870 MassHealth Basic Coverage 124,976,900
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,225,000
4000-0880 MassHealth Family Assistance Plan 205,470,429
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 41,158,628
4000-0891 MassHealth Insurance Partnership for Employers 4,940,000
4000-0895 Healthy Start Program 18,430,000
4000-0990 Children's Medical Security Plan 15,675,000
4000-1400 MassHealth HIV Plan 16,424,228
4000-1405 MassHealth Essential 289,370,000
4000-1420 Medicare Part D Phased Down Contribution 256,876,420

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 35,100,876
4000-0102 Chargeback for Human Services Transportation 7,472,745
4000-0103 Chargeback for Human Services Administration 27,680,933

account description amount
Federal Grant Spending 9,020,611
4000-0713 Youth Development State Collaboration 120,000
4000-7570 Medicaid Transformation Grant 814,370
4000-9401 Community Mental Health Services 8,086,241

account description amount
Trust and Other Spending 2,312,076
4000-7560 Emergency Room Diversion 2,312,076