| 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 |