Office of the Secretary of Health and Human Services

FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Personal Care Attendant Council 188 0 188 -3
Youth-at-Risk Matching Grants 1,500 0 1,500 0
Primary Care Workforce 850 -400 450 -450
Executive Office of Health and Human Services and Medicaid Administration 95,375 0 95,375 -3,499
MassHealth Auditing and Utilization Reviews 1,748 0 1,748 0
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 225,000 0
Health Care Quality and Cost Council 946 -133 813 -1
Health Information Analysis Retained Revenue 100 0 100 0
MassHealth CommonHealth Plan 103,394 0 103,394 0
MassHealth Managed Care 3,460,433 -3,873 3,456,560 0
MassHealth Fee-for-Service Payments 1,630,995 -23,375 1,607,620 0
MassHealth Basic Coverage 155,140 0 155,140 0
MassHealth Breast and Cervical Cancer Treatment 4,190 0 4,190 0
MassHealth Family Assistance Plan 205,718 0 205,718 0
MassHealth Premium Assistance and Insurance Partnership Program 52,140 0 52,140 0
Healthy Start Program 17,201 0 17,201 0
Children's Behavioral Health Initiative 68,000 -2,311 65,689 0
Children's Medical Security Plan 14,187 0 14,187 0
MassHealth HIV Plan 18,079 0 18,079 0
MassHealth Essential 324,450 0 324,450 0
Medicare Part D Phased Down Contribution 268,631 0 268,631 0
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

View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 6,775,984,673
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