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Office of the Secretary of Health and Human Services
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 9,163,000 | 457,004 | 9,620,004 | 5,084,903 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 9,620,003,592 | |
| Budgetary Direct Appropriations | 9,162,999,755 | |
| Direct Appropriations | ||
| 4000-0050 | Personal Care Attendant Council | 206,285 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 96,948,844 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,948,560 |
| 4000-0355 | Health Care Quality and Cost Council | 1,115,952 |
| 4000-0500 | MassHealth Managed Care | 2,489,337,036 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 3,361,041,116 |
| 4000-0740 | MassHealth Primary Care Plan | 2,197,718,795 |
| 4000-0835 | MassHealth Premium and Subsidy Payments | 695,190,011 |
| 4000-1700 | Health and Human Services Information Technology Costs | 94,393,156 |
| 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 | 59,801,819 | |
| 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 | 32,704,589 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,202,018 | |
| 4000-7560 | Medicaid Emergency Diversion Grant | 143,034 |
| 4000-9401 | Community Mental Health Services | 8,058,984 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 389,000,000 | |
| 4000-0330 | Connector Administration Expendable Trust | 5,000,000 |
| 4000-1068 | Medical Assistance Trust Fund | 379,000,000 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 5,000,000 |
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