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Executive Office of Health and Human Services

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FISCAL YEAR 2008 ($000)

		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		5,749,034	6,094,811	6,034,849	5,874,890	5,889,274
Direct Appropriations
4000-0112	Youth-at-Risk Matching Grants	5,698	0	5,054	5,480	5,705
4000-0140	Betsy Lehman Center	0	0	500	0	0
4000-0250	Homelessness Prevention and Elimination Services	0	122,052	0	0	0
4000-0265	Community Health Center Grants	0	0	0	1,700	1,700
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	137,095	142,073	143,773	142,658	142,273
4000-0301	MassHealth Auditing and Utilization Reviews	0	2,200	2,200	2,200	2,200
4000-0352	MassHealth Enrollment Outreach Grants	500	500	750	3,500	3,500
4000-0355	Health care quality and cost council	0	0	0	1,000	1,000
4000-0430	MassHealth CommonHealth Plan	68,169	0	103,010	101,582	101,582
4000-0500	MassHealth Managed Care	2,520,228	2,982,947	2,711,970	2,953,356	2,884,675
4000-0700	MassHealth Indemnity	1,538,638	1,803,508	1,507,226	1,737,883	1,683,747
4000-0860	MassHealth Standard Coverage	407,253	0	481,096	0	0
4000-0870	MassHealth Basic Coverage	98,207	0	120,003	117,824	117,206
4000-0875	MassHealth Breast and Cervical Cancer Treatment	3,951	0	5,422	5,422	5,422
4000-0880	MassHealth Family Assistance Plan	100,096	0	140,158	0	137,979
4000-0890	MassHealth Premium Assistance and Insurance Partnership Program	45,012	0	36,090	41,581	36,090
4000-0891	MassHealth Insurance Partnership for Employers	6,996	0	5,490	0	5,490
4000-0895	Healthy Start Program	15,969	0	18,135	18,135	18,135
4000-0950	MassHealth Special Populations	0	304,742	0	0	0
4000-0990	Children's Medical Security Plan	18,232	15,223	15,223	15,223	15,223
4000-1400	MassHealth HIV Plan	13,048	0	16,591	16,591	16,591
4000-1405	MassHealth Essential	306,041	262,441	262,441	251,838	251,838
4000-1420	Medicare Part D Phased Down Contribution	238,900	233,916	233,916	233,916	233,916
4100-2008	Health Care Quality and Cost Council	0	209	800	0	0
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue	225,000	225,000	225,000	225,000	225,000
Intragovernmental Service Spending		33,430	33,885	33,885	33,885	33,885
4000-0102	Chargeback for Human Services Transportation	7,201	7,252	7,252	7,252	7,252
4000-0103	Chargeback for Human Services Core Administrative Functions	26,230	26,632	26,632	26,632	26,632
Federal Grant Spending *		43,213	43,038	45,540	43,038	43,038
4000-0708	Head Start Demonstration	175	0	0	0	0
4000-0713	Youth Development State Collaboration	222	222	1,414	222	222
4000-9401	Community Mental Health Services	8,560	8,560	8,560	8,560	8,560
4000-9402	Substance Abuse Prevention and Treatment Block Grant	34,256	34,256	35,567	34,256	34,256
Trust and Other Spending *		0	729,629	0	0	0
4000-3005	Essential Community Provider Trust Fund	0	28,000	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	0	15,767	0	0	0
4000-5819	Commonwealth Care Trust Fund	0	685,863	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.