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Budget Summary FY2012

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Office of the Secretary of Health and Human Services
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Personal Care Attendant Council 168 0 168
Executive Office of Health and Human Services and Medicaid Administration 83,484 0 83,484
MassHealth Auditing and Utilization Reviews 1,736 0 1,736
MassHealth Field Auditing Taskforce 1,000 0 1,000
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 0 225,000
MassHealth CommonHealth Plan 130,440 0 130,440
MassHealth Managed Care 3,879,011 0 3,879,011
MassHealth Fee-for-Service Payments 2,029,207 0 2,029,207
MassHealth Basic Coverage 157,017 0 157,017
MassHealth Breast and Cervical Cancer Treatment 4,771 0 4,771
MassHealth Family Assistance Plan 218,926 0 218,926
MassHealth Premium Assistance and Insurance Partnership Program 58,182 0 58,182
Healthy Start Program 13,800 0 13,800
Children's Behavioral Health Initiative 214,744 0 214,744
Children's Medical Security Plan 12,600 0 12,600
MassHealth HIV Plan 18,541 0 18,541
MassHealth Essential 389,757 0 389,757
Medicare Part D Phased Down Contribution 211,371 0 211,371
Health and Human Services Information Technology Costs 81,762 0 81,762
TOTAL    8,854,053 0 8,854,053

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 8,941,084,925
Direct Appropriations
4000-0050 Personal Care Attendant Council 167,708
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 83,484,473
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425
4000-0309 MassHealth Field Auditing Taskforce 1,000,000
4000-0430 MassHealth CommonHealth Plan 130,439,637
4000-0500 MassHealth Managed Care 3,879,010,669
4000-0700 MassHealth Fee-for-Service Payments 2,029,206,633
4000-0870 MassHealth Basic Coverage 157,016,626
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,770,999
4000-0880 MassHealth Family Assistance Plan 218,925,814
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 58,181,956
4000-0895 Healthy Start Program 13,800,000
4000-0950 Children's Behavioral Health Initiative 214,743,708
4000-0990 Children's Medical Security Plan 12,600,000
4000-1400 MassHealth HIV Plan 18,541,135
4000-1405 MassHealth Essential 389,757,408
4000-1420 Medicare Part D Phased Down Contribution 211,370,985
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 59,531,770
4000-0102 Chargeback for Human Services Transportation 8,086,443
4000-0103 Chargeback for Human Services Administration 20,003,583
4000-1701 Chargeback for Health and Human Services Information Technology Costs 31,441,744

account description amount
Federal Grant Spending 27,500,082
4000-0024 Affordable Care Act 290,722
4000-0033 Integrate Care for Dual Eligible 833,000
4000-0323 Personal and Home Care Aid State Training Program 738,993
4000-0544 CHIPRA Quality Demonstration 2,666,404
4000-0826 Money Follows the Person Demo Grant 13,000,000
4000-7590 Virtual Gateway School Nutrition Grant 45,000
4000-9058 My Child 1,875,000
4000-9401 Community Mental Health Services 8,050,963

account description amount
Section 2E
1595-1068 Medical Assistance Trust Fund 394,025,000
1595-1069 Health Insurance Technology Trust Fund 500,000
1595-5819 Commonwealth Care Trust Fund 728,011,822

account description amount