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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
POS Reserve 0 00
Rosie D. Reserve 0 00
Personal Care Attendant Council 188 -3185
Youth-at-Risk Matching Grants 1,500 01,500
Primary Care Workforce 450 -4500
Executive Office of Health and Human Services and Medicaid Administration 95,375 -3,49991,877
MassHealth Auditing and Utilization Reviews 1,748 01,748
MassHealth Enrollment Outreach Grants 0 00
Health Care Quality and Cost Council 813 -1812
MassHealth CommonHealth Plan 103,394 0103,394
MassHealth Managed Care 3,456,560 03,456,560
Community First Initiative 0 00
MassHealth Fee-for-Service Payments 1,608,197 01,608,197
MassHealth Primary Care Plan 0 00
MassHealth Premium and Subsidy Payments 0 00
MassHealth Basic Coverage 155,140 0155,140
MassHealth Breast and Cervical Cancer Treatment 4,190 04,190
MassHealth Family Assistance Plan 205,718 0205,718
MassHealth Premium Assistance and Insurance Partnership Program 52,140 052,140
MassHealth - Employer Subsidy 0 00
Healthy Start Program 17,201 017,201
Children's Behavioral Health Initiative 65,689 065,689
Children's Medical Security Plan 14,187 014,187
MassHealth HIV Plan 18,079 018,079
MassHealth Essential 324,450 0324,450
Medicare Part D Phased Down Contribution 268,631 0268,631
Health and Human Services Information Technology Costs 88,824 -2,28386,541
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0225,000
Health Information Analysis Retained Revenue 100 0100
TOTAL    6,707,572 -6,235 6,701,337