This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Health and Human Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
POS Reserve 0 0 0 0
Rosie D. Reserve 0 0 0 0
Personal Care Attendant Council 188 0 0 188
Youth-at-Risk Matching Grants 1,500 0 0 1,500
Primary Care Workforce 450 0 0 450
Executive Office of Health and Human Services and Medicaid Administration 95,375 0 0 95,375
MassHealth Auditing and Utilization Reviews 1,748 0 0 1,748
MassHealth Enrollment Outreach Grants 0 0 0 0
Health Care Quality and Cost Council 813 0 0 813
MassHealth CommonHealth Plan 103,394 0 0 103,394
MassHealth Managed Care 3,456,560 0 0 3,456,560
Community First Initiative 0 0 0 0
MassHealth Fee-for-Service Payments 1,607,620 0 578 1,608,197
MassHealth Primary Care Plan 0 0 0 0
MassHealth Premium and Subsidy Payments 0 0 0 0
MassHealth Basic Coverage 155,140 0 0 155,140
MassHealth Breast and Cervical Cancer Treatment 4,190 0 0 4,190
MassHealth Family Assistance Plan 205,718 0 0 205,718
MassHealth Premium Assistance and Insurance Partnership Program 52,140 0 0 52,140
MassHealth - Employer Subsidy 0 0 0 0
Healthy Start Program 17,201 0 0 17,201
Children's Behavioral Health Initiative 65,689 0 0 65,689
Children's Medical Security Plan 14,187 0 0 14,187
MassHealth HIV Plan 18,079 0 0 18,079
MassHealth Essential 324,450 0 0 324,450
Medicare Part D Phased Down Contribution 268,631 0 0 268,631
Health and Human Services Information Technology Costs 88,824 0 0 88,824
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 0 225,000
Health Information Analysis Retained Revenue 100 0 0 100
TOTAL    6,706,994 0 578 6,707,572