Home > Health and Human Services > Health & Human Services - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Org
  Chart

---

FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		7,244,842	7,194,842	8,346,289	8,309,072	8,143,059
Direct Appropriations
4000-0050	Personal Care Attendant Council	184	184	168	168	168
4000-0265	Primary Care Workforce	0	0	500	500	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	91,299	91,299	89,512	91,299	86,970
4000-0301	MassHealth Auditing and Utilization Reviews	1,748	1,748	1,736	1,748	1,736
4000-0355	Health Care Quality and Cost Council	737	737	0	0	0
4000-0430	MassHealth CommonHealth Plan	133,255	133,255	133,255	133,255	132,886
4000-0500	MassHealth Managed Care	3,767,056	3,767,056	3,767,056	3,757,056	3,727,868
4000-0700	MassHealth Fee-for-Service Payments	1,721,468	1,721,468	1,722,325	1,711,468	1,667,529
4000-0870	MassHealth Basic Coverage	165,351	165,351	165,351	165,351	165,351
4000-0875	MassHealth Breast and Cervical Cancer Treatment	4,771	4,771	4,771	4,771	4,771
4000-0880	MassHealth Family Assistance Plan	222,091	222,091	222,091	222,091	222,091
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	58,182	58,182	58,182	58,182	58,182
4000-0895	Healthy Start Program	14,409	14,409	14,409	14,409	14,409
4000-0950	Children's Behavioral Health Initiative	106,738	106,738	86,744	86,744	85,744
4000-0990	Children's Medical Security Plan	12,090	12,090	12,090	12,090	12,090
4000-1400	MassHealth HIV Plan	18,802	18,802	18,802	18,802	18,802
4000-1405	MassHealth Essential	344,914	344,914	344,914	344,914	344,914
4000-1420	Medicare Part D Phased Down Contribution	265,274	215,274	200,962	198,274	198,274
4000-1700	Health and Human Services Information Technology Costs	91,375	91,375	88,977	82,110	81,762
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000
4000-0360	Health Information Analysis Retained Revenue	100	100	0	0	0
Intragovernmental Service Spending		60,640	60,640	40,898	40,898	57,036
4000-0102	Chargeback for Human Services Transportation	7,278	7,278	7,283	7,283	7,283
4000-0103	Chargeback for Human Services Administration	19,825	19,825	18,601	18,601	18,601
4000-1701	Chargeback for Health and Human Services Information Technology Costs	33,537	33,537	15,014	15,014	31,153
Federal Grant Spending		9,425	9,425	9,425	11,676	11,676
4000-0122	USDA - Direct Certification and Verification for School Lunch Eligibility	0	0	0	583	583
4000-0544	CHIPRA Quality Demonstration Grant	0	0	0	1,497	1,497
4000-7560	Medicaid Emergency Diversion Grant	0	0	0	103	103
4000-7570	Medicaid Transformation Grant	0	0	0	68	68
4000-9058	My Child	1,366	1,366	1,366	1,366	1,366
4000-9401	Community Mental Health Services	8,059	8,059	8,059	8,059	8,059
Section 2E
1595-1068	Medical Assistance Trust Fund	0	0	392,500	392,500	392,500
1595-5819	Commonwealth Care Trust Fund	0	0	796,945	788,342	702,012
Trust and Other Spending *		1,203,095	1,203,095	0	0	0
4000-0330	Connector Administration Expendable Trust	5,600	5,600	0	0	0
4000-1068	Medical Assistance Trust Fund	392,500	392,500	0	0	0
4000-3113	Fiscal Intermediary Expendable Trust	50	50	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	8,000	8,000	0	0	0
4000-5819	Commonwealth Care Trust Fund	796,945	796,945	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.