ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 188 | 0 | 188 | -3 |
4000-0112 | Youth-at-Risk Matching Grants | 1,500 | 0 | 1,500 | 0 |
4000-0265 | Primary Care Workforce | 850 | -400 | 450 | -450 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 95,375 | 0 | 95,375 | -3,499 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,748 | 0 | 1,748 | 0 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 225,000 | 0 |
4000-0355 | Health Care Quality and Cost Council | 946 | -133 | 813 | -1 |
4000-0360 | Health Information Analysis Retained Revenue | 100 | 0 | 100 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 103,394 | 0 | 103,394 | 0 |
4000-0500 | MassHealth Managed Care | 3,460,433 | -3,873 | 3,456,560 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,630,995 | -23,375 | 1,607,620 | 0 |
4000-0870 | MassHealth Basic Coverage | 155,140 | 0 | 155,140 | 0 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,190 | 0 | 4,190 | 0 |
4000-0880 | MassHealth Family Assistance Plan | 205,718 | 0 | 205,718 | 0 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 52,140 | 0 | 52,140 | 0 |
4000-0895 | Healthy Start Program | 17,201 | 0 | 17,201 | 0 |
4000-0950 | Children's Behavioral Health Initiative | 68,000 | -2,311 | 65,689 | 0 |
4000-0990 | Children's Medical Security Plan | 14,187 | 0 | 14,187 | 0 |
4000-1400 | MassHealth HIV Plan | 18,079 | 0 | 18,079 | 0 |
4000-1405 | MassHealth Essential | 324,450 | 0 | 324,450 | 0 |
4000-1420 | Medicare Part D Phased Down Contribution | 268,631 | 0 | 268,631 | 0 |
4000-1700 | 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 |
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 |
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