Office of the Secretary of Health and Human Services
Data Current as of: 1/26/2010
FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT |
FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
4000-0050 |
Personal Care Attendant Council |
188 |
0 |
188 |
-3 |
4000-0112 |
Youth-at-Risk Matching Grants |
1,500 |
0 |
1,500 |
0 |
4000-0265 |
Primary Care Workforce |
850 |
-400 |
450 |
-450 |
4000-0300 |
Executive Office of Health and Human Services and Medicaid Administration |
95,375 |
0 |
95,375 |
-3,499 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
1,748 |
0 |
1,748 |
0 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue |
225,000 |
0 |
225,000 |
0 |
4000-0355 |
Health Care Quality and Cost Council |
946 |
-133 |
813 |
-1 |
4000-0360 |
Health Information Analysis Retained Revenue |
100 |
0 |
100 |
0 |
4000-0430 |
MassHealth CommonHealth Plan |
103,394 |
0 |
103,394 |
0 |
4000-0500 |
MassHealth Managed Care |
3,460,433 |
-3,873 |
3,456,560 |
0 |
4000-0700 |
MassHealth Fee-for-Service Payments |
1,630,995 |
-23,375 |
1,607,620 |
0 |
4000-0870 |
MassHealth Basic Coverage |
155,140 |
0 |
155,140 |
0 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
4,190 |
0 |
4,190 |
0 |
4000-0880 |
MassHealth Family Assistance Plan |
205,718 |
0 |
205,718 |
0 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program |
52,140 |
0 |
52,140 |
0 |
4000-0895 |
Healthy Start Program |
17,201 |
0 |
17,201 |
0 |
4000-0950 |
Children's Behavioral Health Initiative |
68,000 |
-2,311 |
65,689 |
0 |
4000-0990 |
Children's Medical Security Plan |
14,187 |
0 |
14,187 |
0 |
4000-1400 |
MassHealth HIV Plan |
18,079 |
0 |
18,079 |
0 |
4000-1405 |
MassHealth Essential |
324,450 |
0 |
324,450 |
0 |
4000-1420 |
Medicare Part D Phased Down Contribution |
268,631 |
0 |
268,631 |
0 |
4000-1700 |
Health and Human Services Information Technology Costs |
88,824 |
0 |
88,824 |
-2,283 |
TOTAL |
6,737,087 |
-30,092 |
6,706,994 |
-6,235 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
6,775,984,673 |
View line item language
Direct Appropriations |
4000-0050 |
Personal Care Attendant Council
|
187,751 |
4000-0112 |
Youth-at-Risk Matching Grants
|
1,500,000 |
4000-0265 |
Primary Care Workforce
|
450,000 |
4000-0300 |
Executive Office of Health and Human Services and Medicaid Administration
|
95,375,349 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
1,747,904 |
4000-0355 |
Health Care Quality and Cost Council
|
813,128 |
4000-0430 |
MassHealth CommonHealth Plan
|
103,393,987 |
4000-0500 |
MassHealth Managed Care
|
3,456,559,882 |
4000-0700 |
MassHealth Fee-for-Service Payments
|
1,607,619,796 |
4000-0870 |
MassHealth Basic Coverage
|
155,139,729 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
4,189,558 |
4000-0880 |
MassHealth Family Assistance Plan
|
205,717,702 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program
|
52,140,011 |
4000-0895 |
Healthy Start Program
|
17,200,673 |
4000-0950 |
Children's Behavioral Health Initiative
|
65,688,963 |
4000-0990 |
Children's Medical Security Plan
|
14,186,651 |
4000-1400 |
MassHealth HIV Plan
|
18,078,571 |
4000-1405 |
MassHealth Essential
|
324,450,150 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
268,630,683 |
4000-1700 |
Health and Human Services Information Technology Costs
|
88,823,931 |
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 |
60,598,819 |
4000-0102 |
Chargeback for Human Services Transportation
|
7,272,275 |
4000-0103 |
Chargeback for Human Services Administration
|
19,824,955 |
4000-1701 |
Chargeback for Health and Human Services Information Technology Costs
|
33,501,589 |
account |
description |
amount |
Federal Grant Spending |
8,391,435 |
4000-7560 |
Medicaid Emergency Diversion Grant
|
143,034 |
4000-7570 |
Medicaid Transformation Grant
|
189,417 |
4000-9401 |
Community Mental Health Services
|
8,058,984 |
account |
description |
amount |