Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Office of the Secretary of Health and Human Services


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 6,186,065 1,628,953 7,815,018 4,318,846

View line item language


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 7,815,017,979
Budgetary Direct Appropriations 6,186,064,833
Direct Appropriations
4000-0050 Personal Care Attendant Council 728,073
4000-0117 Human Services Purchase of Service Reform Initiative 23,000,000
4000-0265 Primary Care Workforce 1,700,000
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 145,635,110
4000-0301 MassHealth Auditing and Utilization Reviews 2,225,904
4000-0352 MassHealth Enrollment Outreach Grants 3,500,000
4000-0355 Health Care Quality and Cost Council 1,888,616
4000-0430 MassHealth CommonHealth Plan 111,900,000
4000-0500 MassHealth Managed Care 3,117,519,323
4000-0622 Health Disparities Initiative 1,000,000
4000-0650 Community First Initiative 45,800,000
4000-0700 MassHealth Indemnity 1,525,376,319
4000-0870 MassHealth Basic Coverage 122,700,000
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,500,000
4000-0880 MassHealth Family Assistance Plan 211,100,000
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 40,300,000
4000-0891 MassHealth Insurance Partnership for Employers 5,200,000
4000-0895 Healthy Start Program 19,400,000
4000-0990 Children's Medical Security Plan 16,500,000
4000-1400 MassHealth HIV Plan 16,591,488
4000-1405 MassHealth Essential 304,600,000
4000-1420 Medicare Part D Phased Down Contribution 238,900,000

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 35,100,876
4000-0102 Chargeback for Human Services Transportation 7,475,343
4000-0103 Chargeback for Human Services Administration 27,625,533

account description amount
Federal Grant Spending 9,020,611
4000-0713 Youth Development State Collaboration 120,000
4000-7570 Medicaid Transformation Grant 814,370
4000-9401 Community Mental Health Services 8,086,241
account description amount
Trust and Other Spending 1,584,831,659
4000-0330 Connector Administration Expendable Trust 5,200,000
4000-1068 Medical Assistance Trust Fund 251,000,000
4000-3005 Essential Community Provider Payments Trust 28,000,000
4000-4000 Health Insurance Portability and Accountability Act Fund 8,070,203
4000-5819 Commonwealth Care Trust Fund 1,292,561,456

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