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Health and Human Services

Office of the Secretary of Health and Human Services

Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT	FY2011 Budgetary Recommendations	FY2011 Federal, Trust, and ISF	FY2011 Total Spending	FY2011 Budgetary Non-Tax Revenue
Office of the Secretary of Health and Human Services	7,244,842	1,273,160	8,518,001	6,155,863

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		8,518,001,096
Budgetary Direct Appropriations		7,244,841,585
Direct Appropriations
4000-0050	Personal Care Attendant Council	183,758
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	91,299,259
4000-0301	MassHealth Auditing and Utilization Reviews	1,747,904
4000-0355	Health Care Quality and Cost Council	736,990
4000-0430	MassHealth CommonHealth Plan	133,254,517
4000-0500	MassHealth Managed Care	3,767,055,766
4000-0700	MassHealth Fee-for-Service Payments	1,721,468,034
4000-0870	MassHealth Basic Coverage	165,351,318
4000-0875	MassHealth Breast and Cervical Cancer Treatment	4,770,999
4000-0880	MassHealth Family Assistance Plan	222,090,812
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	58,181,956
4000-0895	Healthy Start Program	14,409,312
4000-0950	Children's Behavioral Health Initiative	106,737,656
4000-0990	Children's Medical Security Plan	12,089,722
4000-1400	MassHealth HIV Plan	18,801,714
4000-1405	MassHealth Essential	344,913,540
4000-1420	Medicare Part D Phased Down Contribution	265,273,814
4000-1700	Health and Human Services Information Technology Costs	91,374,514

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		60,639,638
4000-0102	Chargeback for Human Services Transportation	7,278,157
4000-0103	Chargeback for Human Services Administration	19,824,955
4000-1701	Chargeback for Health and Human Services Information Technology Costs	33,536,526

account	description	amount
Federal Grant Spending		9,424,573
4000-9058	My Child	1,365,589
4000-9401	Community Mental Health Services	8,058,984

account	description	amount
Trust and Other Spending		1,203,095,300
4000-0330	Connector Administration Expendable Trust	5,600,000
4000-1068	Medical Assistance Trust Fund	392,500,000
4000-3113	Fiscal Intermediary Expendable Trust	50,000
4000-4000	Health Insurance Portability and Accountability Act Fund	8,000,000
4000-5819	Commonwealth Care Trust Fund	796,945,300