Office of the Secretary of Health and Human Services

FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account		FY2010 GAA	FY2010 PACs	FY2010 Pre-9C Total Available
1599-6901	POS Reserve	0	0	0
1599-7050	Rosie D. Reserve	0	0	0
4000-0050	Personal Care Attendant Council	188	0	188
4000-0112	Youth-at-Risk Matching Grants	1,500	0	1,500
4000-0265	Primary Care Workforce	450	0	450
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	95,375	0	95,375
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	0	813
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	1,607,620	578	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	0	88,824
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		6,706,994	578	6,707,572