This is not the official budget document.

Budget Summary FY2009

Budget Detail
4000-0700 - MassHealth Fee-for-Service Payments
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,535,816,000 4,000,000 0 20,000,000 1,559,816,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,559,816,000 -58,756,430 -4,444,781 0 -63,201,211

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,559,816,000 -63,201,211 58,756,429 51,745,277 1,607,116,495

Transfer Explanation:  Funding received from 4000-1400, 4000-1405, 4110-0001, 4125-0100, 4512-0202, 4513-1000, 4590-0250, 4120-4000, 1599-7050, 4000-0112, 4590-0915, 4000-0301, 4800-0015, 4000-0875, 4200-0010, 4510-0100, 4510-0110, 4000-0430, 4000-0640, 4000-0650, 4800-0021, 4000-0880, 4510-0725, 4800-0030, 4800-0038, 4800-0041, 4000-0891, 4000-0895, 4512-0103, 4512-0201, and 4000-0990.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,586,991,439 1,538,637,750 1,683,746,704 1,623,224,313 1,535,816,000 1,607,116,495

* GAA is General Appropriation Act.