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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Personal Care Attendant Council 0 0 300 470 188
Youth-at-Risk Matching Grants 5,698 5,705 5,845 2,920 1,500
Primary Care Workforce 0 1,700 1,700 850 450
Executive Office of Health and Human Services and Medicaid Administration 137,095 142,273 145,369 142,306 95,375
MassHealth Auditing and Utilization Reviews 0 2,200 2,226 1,996 1,748
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
MassHealth Enrollment Outreach Grants 500 3,500 3,500 1,000 0
Health Care Quality and Cost Council 0 1,000 1,889 1,109 813
Health Information Analysis Retained Revenue 0 0 100 0 100
MassHealth CommonHealth Plan 68,169 101,582 111,900 91,870 103,394
MassHealth Managed Care 2,520,228 2,884,675 3,121,385 3,355,799 3,456,560
Community First Initiative 0 0 20,000 3,363 0
MassHealth Fee-for-Service Payments 1,538,638 1,683,747 1,535,816 1,548,829 1,607,620
MassHealth Standard Coverage 407,253 0 0 0 0
MassHealth Basic Coverage 98,207 117,206 122,700 116,382 155,140
MassHealth Breast and Cervical Cancer Treatment 3,951 5,422 5,500 3,791 4,190
MassHealth Family Assistance Plan 100,096 137,979 211,100 199,859 205,718
MassHealth Premium Assistance and Insurance Partnership Program 45,012 36,090 40,300 32,148 52,140
MassHealth - Employer Subsidy 6,996 5,490 5,200 2,581 0
Healthy Start Program 15,969 18,135 19,400 15,705 17,201
Children's Behavioral Health Initiative 0 0 0 0 65,689
Children's Medical Security Plan 18,232 15,223 16,500 12,545 14,187
MassHealth HIV Plan 13,048 16,591 16,591 16,424 18,079
MassHealth Essential 306,041 251,838 304,600 289,316 324,450
Medicare Part D Phased Down Contribution 238,900 233,916 238,900 256,782 268,631
Health and Human Services Information Technology Costs 0 0 0 0 88,824
TOTAL 5,749,034 5,889,274 6,155,821 6,321,044 6,706,994

* GAA is General Appropriation Act.