Executive Office of Health and Human Services
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Office of the Secretary of Health and Human Services
Office of the Secretary of Health and Human Services
| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 300 | 0 | 0 | 300 | 492 |
| 4000-0112 | Youth-at-Risk Matching Grants | 5,845 | -2,220 | 2,220 | 5,845 | 2,925 |
| 4000-0265 | Primary Care Workforce | 1,700 | 0 | 0 | 1,700 | 850 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,369 | 0 | 0 | 145,369 | 143,560 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,226 | 0 | 0 | 2,226 | 2,026 |
| 4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 0 | 0 | 3,500 | 1,000 # |
| 4000-0355 | Health Care Quality and Cost Council | 1,889 | 0 | 0 | 1,889 | 1,175 |
| 4000-0430 | MassHealth CommonHealth Plan | 111,900 | 0 | 0 | 111,900 | 106,305 |
| 4000-0500 | MassHealth Managed Care | 3,141,085 | -19,700 | 0 | 3,121,385 | 3,148,378 |
| 4000-0650 | Community First Initiative | 20,000 | 0 | 0 | 20,000 | 5,543 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,549,816 | -14,000 | 0 | 1,535,816 | 1,607,116 |
| 4000-0870 | MassHealth Basic Coverage | 122,700 | 0 | 0 | 122,700 | 124,977 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500 | 0 | 0 | 5,500 | 5,225 |
| 4000-0880 | MassHealth Family Assistance Plan | 211,100 | 0 | 0 | 211,100 | 205,470 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300 | 0 | 0 | 40,300 | 41,159 |
| 4000-0891 | MassHealth Insurance Partnership for Employers | 5,200 | 0 | 0 | 5,200 | 4,940 |
| 4000-0895 | Healthy Start Program | 19,400 | 0 | 0 | 19,400 | 18,430 |
| 4000-0990 | Children's Medical Security Plan | 16,500 | 0 | 0 | 16,500 | 15,675 |
| 4000-1400 | MassHealth HIV Plan | 16,591 | 0 | 0 | 16,591 | 16,424 |
| 4000-1405 | MassHealth Essential | 304,600 | 0 | 0 | 304,600 | 289,370 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 0 | 0 | 238,900 | 256,876 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 0 | 225,000 | 225,000 |
| 4000-0360 | Health Information Analysis Retained Revenue | 100 | 0 | 0 | 100 | 100 |
| TOTAL | 6,189,521 | -35,920 | 2,220 | 6,155,821 | ||
# Programs will be absorbed by off-budget sources.
| 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 |