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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Personal Care Attendant Council 0 0 0 471 300 492
Youth-at-Risk Matching Grants 3,610 5,698 5,705 5,705 5,845 2,925
Primary Care Workforce 0 0 1,700 1,700 1,700 850
Executive Office of Health and Human Services and Medicaid Administration 126,159 137,095 142,273 142,383 145,369 143,560
MassHealth Auditing and Utilization Reviews 0 0 2,200 1,562 2,226 2,026
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 291,000 225,000 225,000 224,984 225,000 225,000
Office of Residential and Placement Licensure 738 0 0 0 0 0
MassHealth Enrollment Outreach Grants 500 500 3,500 3,500 3,500 1,000
Health Care Quality and Cost Council 0 0 1,000 969 1,889 1,175
Health Information Analysis Retained Revenue 0 0 0 0 100 100
MassHealth CommonHealth Plan 84,697 68,169 101,582 85,276 111,900 106,305
MassHealth Managed Care 2,102,006 2,520,228 2,884,675 3,061,514 3,121,385 3,148,378
Community First Initiative 0 0 0 0 20,000 5,543
MassHealth Indemnity 1,586,991 1,538,638 1,683,747 1,623,224 1,535,816 1,607,116
MassHealth Standard Coverage 391,510 407,253 0 0 0 0
MassHealth Basic Coverage 61,326 98,207 117,206 116,255 122,700 124,977
MassHealth Breast and Cervical Cancer Treatment 5,170 3,951 5,422 3,278 5,500 5,225
MassHealth Family Assistance Plan 27,510 100,096 137,979 135,361 211,100 205,470
MassHealth Premium Assistance and Insurance Partnership Program 36,747 45,012 36,090 34,117 40,300 41,159
MassHealth Insurance Partnership for Employers 7,433 6,996 5,490 2,956 5,200 4,940
Healthy Start Program 15,992 15,969 18,135 15,767 19,400 18,430
Children's Medical Security Plan 21,078 18,232 15,223 13,152 16,500 15,675
MassHealth HIV Plan 7,589 13,048 16,591 16,124 16,591 16,424
MassHealth - Inpatient Outlier Payments 18,750 0 0 0 0 0
MassHealth Essential 132,154 306,041 251,838 242,396 304,600 289,370
Medicare Part D Phased Down Contribution 120,000 238,900 233,916 223,219 238,900 256,876
TOTAL 5,040,960 5,749,034 5,889,274 5,953,913 6,155,821 6,223,017

* GAA is General Appropriation Act.