Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Health and Human Services


Historical Budget Levels ($000)
Account FY2008
      GAA 		FY2009
      GAA 		FY2010
      GAA 		FY2010
Projected
Spending * 		FY2011  
   House 2
4000-0050 Personal Care Attendant Council 0 300 188 185 184
4000-0112 Youth-at-Risk Matching Grants 5,705 5,845 1,500 1,500 0
4000-0265 Primary Care Workforce 1,700 1,700 450 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 142,273 145,369 95,375 90,913 91,299
4000-0301 MassHealth Auditing and Utilization Reviews 2,200 2,226 1,748 1,748 1,748
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
4000-0352 MassHealth Enrollment Outreach Grants 3,500 3,500 0 0 0
4000-0355 Health Care Quality and Cost Council 1,000 1,889 813 812 737
4000-0360 Health Information Analysis Retained Revenue 0 100 100 100 100
4000-0430 MassHealth CommonHealth Plan 101,582 111,900 103,394 106,180 133,255
4000-0500 MassHealth Managed Care 2,884,675 3,121,385 3,456,560 3,456,560 3,767,056
4000-0650 Community First Initiative 0 20,000 0 0 0
4000-0700 MassHealth Fee-for-Service Payments 1,683,747 1,535,816 1,607,620 1,700,449 1,721,468
4000-0870 MassHealth Basic Coverage 117,206 122,700 155,140 155,140 165,351
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,422 5,500 4,190 4,190 4,771
4000-0880 MassHealth Family Assistance Plan 137,979 211,100 205,718 205,718 222,091
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 36,090 40,300 52,140 52,140 58,182
4000-0891 MassHealth Insurance Partnership for Employers 5,490 5,200 0 0 0
4000-0895 Healthy Start Program 18,135 19,400 17,201 17,201 14,409
4000-0950 Children's Behavioral Health Initiative 0 0 65,689 65,689 106,738
4000-0990 Children's Medical Security Plan 15,223 16,500 14,187 14,187 12,090
4000-1400 MassHealth HIV Plan 16,591 16,591 18,079 18,079 18,802
4000-1405 MassHealth Essential 251,838 304,600 324,450 324,450 344,914
4000-1420 Medicare Part D Phased Down Contribution 233,916 238,900 268,631 268,631 265,274
4000-1700 Health and Human Services Information Technology Costs 0 0 88,824 86,541 91,375
TOTAL 5,889,274 6,155,821 6,706,994 6,795,411 7,244,842

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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