Office of the Secretary of Health and Human Services
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT |
FY2011 Conference |
FY2011 Vetoes |
FY2011 GAA |
4000-0050 |
Personal Care Attendant Council |
168 |
0 |
168 |
4000-0265 |
Primary Care Workforce |
500 |
-500 |
0 |
4000-0300 |
Executive Office of Health and Human Services and Medicaid Administration |
90,394 |
-3,423 |
86,970 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
1,736 |
0 |
1,736 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue |
225,000 |
0 |
225,000 |
4000-0430 |
MassHealth CommonHealth Plan |
133,255 |
-368 |
132,886 |
4000-0500 |
MassHealth Managed Care |
3,757,056 |
-29,188 |
3,727,868 |
4000-0700 |
MassHealth Fee-for-Service Payments |
1,711,468 |
-43,939 |
1,667,529 |
4000-0870 |
MassHealth Basic Coverage |
165,351 |
0 |
165,351 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
4,771 |
0 |
4,771 |
4000-0880 |
MassHealth Family Assistance Plan |
222,091 |
0 |
222,091 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program |
58,182 |
0 |
58,182 |
4000-0895 |
Healthy Start Program |
14,409 |
0 |
14,409 |
4000-0950 |
Children's Behavioral Health Initiative |
86,744 |
-1,000 |
85,744 |
4000-0990 |
Children's Medical Security Plan |
12,090 |
0 |
12,090 |
4000-1400 |
MassHealth HIV Plan |
18,802 |
0 |
18,802 |
4000-1405 |
MassHealth Essential |
344,914 |
0 |
344,914 |
4000-1420 |
Medicare Part D Phased Down Contribution |
198,274 |
0 |
198,274 |
4000-1700 |
Health and Human Services Information Technology Costs |
84,108 |
-2,346 |
81,762 |
TOTAL |
8,310,153 |
-167,094 |
8,143,059 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
8,211,771,120 |
View line item language
Direct Appropriations |
4000-0050 |
Personal Care Attendant Council
|
167,708 |
4000-0300 |
Executive Office of Health and Human Services and Medicaid Administration
|
86,970,271 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
1,736,425 |
4000-0430 |
MassHealth CommonHealth Plan
|
132,886,183 |
4000-0500 |
MassHealth Managed Care
|
3,727,868,139 |
4000-0700 |
MassHealth Fee-for-Service Payments
|
1,667,529,464 |
4000-0870 |
MassHealth Basic Coverage
|
165,351,318 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
4,770,999 |
4000-0880 |
MassHealth Family Assistance Plan
|
222,090,812 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership Program
|
58,181,956 |
4000-0895 |
Healthy Start Program
|
14,409,312 |
4000-0950 |
Children's Behavioral Health Initiative
|
85,743,865 |
4000-0990 |
Children's Medical Security Plan
|
12,089,722 |
4000-1400 |
MassHealth HIV Plan
|
18,801,714 |
4000-1405 |
MassHealth Essential
|
344,913,540 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
198,273,814 |
4000-1700 |
Health and Human Services Information Technology Costs
|
81,762,075 |
account |
description |
amount |
Retained Revenues |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue
|
225,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
57,036,284 |
4000-0102 |
Chargeback for Human Services Transportation
|
7,282,744 |
4000-0103 |
Chargeback for Human Services Administration
|
18,600,977 |
4000-1701 |
Chargeback for Health and Human Services Information Technology Costs
|
31,152,563 |
account |
description |
amount |
Federal Grant Spending |
11,675,697 |
4000-0122 |
USDA - Direct Certification and Verification for School Lunch Eligibility
|
583,200 |
4000-0544 |
CHIPRA Quality Demonstration Grant
|
1,496,542 |
4000-7560 |
Medicaid Emergency Diversion Grant
|
103,445 |
4000-7570 |
Medicaid Transformation Grant
|
67,937 |
4000-9058 |
My Child
|
1,365,589 |
4000-9401 |
Community Mental Health Services
|
8,058,984 |
account |
description |
amount |
Section 2E |
|
1595-1068 |
Medical Assistance Trust Fund
|
392,500,000 |
1595-5819 |
Commonwealth Care Trust Fund
|
702,011,822 |
account |
description |
amount |