Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Health and Human Services


EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES
Executive Office of Health and Human Services
FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Executive Office of Health and Human Services 6,094,811 1,068,387 7,163,199 3,868,536
TOTAL 6,094,811 1,068,387 7,163,199 3,868,536

account description amount
EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES 7,163,198,723
Budgetary Direct Appropriations 6,094,811,476
Direct Appropriations
4000-0250 Homelessness Prevention and Elimination Services 122,051,622
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 142,073,307
4000-0301 MassHealth Auditing and Utilization Reviews 2,200,000
4000-0352 MassHealth Enrollment Outreach Grants 500,000
4000-0500 MassHealth Managed Care 2,982,946,748
4000-0700 MassHealth Indemnity 1,803,508,439
4000-0950 MassHealth Special Populations 304,742,274
4000-0990 Children's Medical Security Plan 15,223,144
4000-1405 MassHealth Essential 262,440,603
4000-1420 Medicare Part D Phased Down Contribution 233,916,047
4100-2008 Health Care Quality and Cost Council 209,292

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000,000

account description amount
Intragovernmental Service Spending 33,884,734
4000-0102 Chargeback for Human Services Transportation 7,252,388
4000-0103 Chargeback for Human Services Core Administrative Functions 26,632,346

account description amount
Federal Grant Spending 53,873,056
4000-0713 Youth Development State Collaboration 222,227
4000-9401 Community Mental Health Services 8,559,524
4000-9402 Substance Abuse Prevention and Treatment Block Grant 34,256,454
4400-0705 McKinney Emergency Shelter Grants Program 2,534,851
4400-0707 Department of Housing and Urban Development Continuum of Care 6,000,000
4400-9404 McKinney Shelter Plus Care - Continuum of Care 2,300,000

account description amount
Trust and Other Spending 980,629,457
1595-1068 Medical Assistance Trust Fund 251,000,000
4000-3005 Essential Community Provider Trust Fund 28,000,000
4000-4000 Health Insurance Portability and Accountability Act Fund 15,766,779
4000-5819 Commonwealth Care Trust Fund 685,862,678