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 Spending ($000)
PUBLIC ASSISTANCE
Account FY07
Expended 		FY08
Expended 		FY09
Expended 		FY10
Projected
Spending * 		FY11
House 2
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 4,338 4,334 4,299 4,262 4,262
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 224,954 224,984 225,000 225,000 225,000
4000-0430 MassHealth CommonHealth Plan 66,660 85,276 91,870 106,180 133,255
4000-0500 MassHealth Managed Care 2,695,033 3,061,514 3,355,799 3,456,560 3,767,056
4000-0650 Community First Initiative 0 0 900 0 0
4000-0700 MassHealth Fee-for-Service Payments 1,457,095 1,604,696 1,531,272 1,686,512 1,711,682
4000-0860 MassHealth Standard Coverage 407,249 0 0 0 0
4000-0870 MassHealth Basic Coverage 96,958 116,255 116,382 155,140 165,351
4000-0875 MassHealth Breast and Cervical Cancer Treatment 3,951 3,278 3,791 4,190 4,771
4000-0880 MassHealth Family Assistance Plan 100,095 135,361 199,859 205,718 222,091
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 27,118 34,117 32,148 52,140 58,182
4000-0891 MassHealth Insurance Partnership for Employers 5,235 2,956 2,581 0 0
4000-0895 Healthy Start Program 15,604 15,767 15,705 17,201 14,409
4000-0950 Children's Behavioral Health Initiative 0 0 0 62,325 103,722
4000-0990 Children's Medical Security Plan 14,099 13,152 12,545 14,187 12,090
4000-1400 MassHealth HIV Plan 12,929 16,124 16,424 18,079 18,802
4000-1405 MassHealth Essential 248,539 242,396 289,316 324,450 344,914
4000-1420 Medicare Part D Phased Down Contribution 227,110 223,219 256,782 268,631 265,274
TOTAL 5,606,966 5,783,428 6,154,672 6,600,573 7,050,859

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

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