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Health and Human Services

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

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