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Health and Human Services
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Executive Office of Health and Human Services
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Office of the Secretary of Health and Human Services
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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