Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Health and Human Services




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 7,723,292 1,290,136 9,013,428 5,023,411

View line item language


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 9,013,428,257
Budgetary Direct Appropriations 7,723,292,050
Direct Appropriations
4000-0050 Personal Care Attendant Council 167,708
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 84,000,300
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,425
4000-0430 MassHealth CommonHealth Plan 130,439,637
4000-0500 MassHealth Managed Care 3,872,835,669
4000-0700 MassHealth Fee-for-Service Payments 2,026,206,633
4000-0870 MassHealth Basic Coverage 157,016,626
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,770,999
4000-0880 MassHealth Family Assistance Plan 218,925,814
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 58,181,956
4000-0895 Healthy Start Program 13,800,000
4000-0950 Children's Behavioral Health Initiative 214,743,708
4000-0990 Children's Medical Security Plan 12,600,000
4000-1400 MassHealth HIV Plan 18,541,135
4000-1405 MassHealth Essential 389,757,408
4000-1420 Medicare Part D Phased Down Contribution 211,370,985
4000-1700 Health and Human Services Information Technology Costs 83,197,047

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 59,531,770
4000-0102 Chargeback for Human Services Transportation 8,086,443
4000-0103 Chargeback for Human Services Administration 20,003,583
4000-1701 Chargeback for Health and Human Services Information Technology Costs 31,441,744

account description amount
Federal Grant Spending 14,015,115
4000-0024 Affordable Care Act 742,888
4000-0323 Personal and Home Care Aid State Training Program 738,993
4000-0544 CHIPRA Quality Demonstration 2,666,404
4000-0748 Money Follows the Person Planning Grant 199,905
4000-7560 Medicaid Emergency Diversion Grant 103,445
4000-7570 Medicaid Transformation Grant 67,937
4000-9058 My Child 1,875,000
4000-9401 Community Mental Health Services 7,620,543
account description amount
Trust and Other Spending 1,216,589,322
4000-1068 Medical Assistance Trust Fund 394,025,000
4000-1069 Health Insurance Technology Trust Fund 56,000,000
4000-3113 Fiscal Intermediary Expendable Trust 50,000
4000-4000 Health Insurance Portability and Accountability Act Fund 7,000,000
4000-4005 Youth at Risk Expendable Trust 2,500
4000-5819 Commonwealth Care Trust Fund 759,511,822


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