This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Health and Human Services
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Medical Assistance Trust Fund 0 0 0 0 392,500
Commonwealth Care Trust Fund 0 0 0 0 702,012
Personal Care Attendant Council 0 300 188 185 168
Youth-at-Risk Matching Grants 5,705 5,845 1,500 1,500 0
Primary Care Workforce 1,700 1,700 450 0 0
Executive Office of Health and Human Services and Medicaid Administration 142,273 145,369 95,375 91,248 86,970
MassHealth Auditing and Utilization Reviews 2,200 2,226 1,748 1,748 1,736
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
MassHealth Enrollment Outreach Grants 3,500 3,500 0 0 0
Health Care Quality and Cost Council 1,000 1,889 813 812 0
Health Information Analysis Retained Revenue 0 100 100 100 0
MassHealth CommonHealth Plan 101,582 111,900 103,394 103,394 132,886
MassHealth Managed Care 2,884,675 3,121,385 3,456,560 3,689,432 3,727,868
Community First Initiative 0 20,000 0 0 0
MassHealth Fee-for-Service Payments 1,683,747 1,535,816 1,607,620 1,719,349 1,667,529
MassHealth Basic Coverage 117,206 122,700 155,140 155,140 165,351
MassHealth Breast and Cervical Cancer Treatment 5,422 5,500 4,190 4,190 4,771
MassHealth Family Assistance Plan 137,979 211,100 205,718 205,718 222,091
MassHealth Premium Assistance and Insurance Partnership Program 36,090 40,300 52,140 52,140 58,182
MassHealth - Employer Subsidy 5,490 5,200 0 0 0
Healthy Start Program 18,135 19,400 17,201 17,201 14,409
Children's Behavioral Health Initiative 0 0 65,689 65,689 85,744
Children's Medical Security Plan 15,223 16,500 14,187 14,187 12,090
MassHealth HIV Plan 16,591 16,591 18,079 18,079 18,802
MassHealth Essential 251,838 304,600 324,450 324,450 344,914
Medicare Part D Phased Down Contribution 233,916 238,900 268,631 179,331 198,274
Health and Human Services Information Technology Costs 0 0 88,824 86,541 81,762
TOTAL 5,889,274 6,155,821 6,706,994 6,955,431 8,143,059

* GAA is General Appropriation Act.