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ACCOUNT |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|---|
1599-6901 | POS Reserve | 0 | 0 | 0 | 1599-7050 | Rosie D. Reserve | 0 | 0 | 0 | 4000-0050 | Personal Care Attendant Council | 188 | -3 | 185 | 4000-0112 | Youth-at-Risk Matching Grants | 1,500 | 0 | 1,500 | 4000-0265 | Primary Care Workforce | 450 | -450 | 0 | 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 95,375 | -3,499 | 91,877 | 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,748 | 0 | 1,748 | 4000-0352 | MassHealth Enrollment Outreach Grants | 0 | 0 | 0 | 4000-0355 | Health Care Quality and Cost Council | 813 | -1 | 812 | 4000-0430 | MassHealth CommonHealth Plan | 103,394 | 0 | 103,394 | 4000-0500 | MassHealth Managed Care | 3,456,560 | 0 | 3,456,560 | 4000-0650 | Community First Initiative | 0 | 0 | 0 | 4000-0700 | MassHealth Fee-for-Service Payments | 1,608,197 | 0 | 1,608,197 | 4000-0740 | MassHealth Primary Care Plan | 0 | 0 | 0 | 4000-0835 | MassHealth Premium and Subsidy Payments | 0 | 0 | 0 | 4000-0870 | MassHealth Basic Coverage | 155,140 | 0 | 155,140 | 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,190 | 0 | 4,190 | 4000-0880 | MassHealth Family Assistance Plan | 205,718 | 0 | 205,718 | 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 52,140 | 0 | 52,140 | 4000-0891 | MassHealth - Employer Subsidy | 0 | 0 | 0 | 4000-0895 | Healthy Start Program | 17,201 | 0 | 17,201 | 4000-0950 | Children's Behavioral Health Initiative | 65,689 | 0 | 65,689 | 4000-0990 | Children's Medical Security Plan | 14,187 | 0 | 14,187 | 4000-1400 | MassHealth HIV Plan | 18,079 | 0 | 18,079 | 4000-1405 | MassHealth Essential | 324,450 | 0 | 324,450 | 4000-1420 | Medicare Part D Phased Down Contribution | 268,631 | 0 | 268,631 | 4000-1700 | Health and Human Services Information Technology Costs | 88,824 | -2,283 | 86,541 | 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 225,000 | 4000-0360 | Health Information Analysis Retained Revenue | 100 | 0 | 100 |
TOTAL | 6,707,572 | -6,235 | 6,701,337 |