Office of the Secretary of Health and Human Services
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,889,274 | 6,186,065 | 6,167,791 | 6,166,720 | 6,155,821 | |
| Direct Appropriations | ||||||
| 4000-0050 | Personal Care Attendant Council | 0 | 728 | 705 | 300 | 300 |
| 4000-0112 | Youth-at-Risk Matching Grants | 5,705 | 0 | 5,044 | 5,360 | 5,845 |
| 4000-0117 | Human Services Purchase of Service Reform Initiative | 0 | 23,000 | 0 | 0 | 0 |
| 4000-0265 | Primary Care Workforce | 1,700 | 1,700 | 1,700 | 1,700 | 1,700 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 142,273 | 145,635 | 145,322 | 145,369 | 145,369 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,200 | 2,226 | 2,226 | 2,226 | 2,226 |
| 4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 3,500 | 3,500 | 0 | 3,500 |
| 4000-0355 | Health Care Quality and Cost Council | 1,000 | 1,889 | 1,889 | 1,889 | 1,889 |
| 4000-0360 | HCQCC RR | 0 | 0 | 0 | 100 | 100 |
| 4000-0430 | MassHealth CommonHealth Plan | 101,582 | 111,900 | 111,900 | 111,900 | 111,900 |
| 4000-0500 | MassHealth Managed Care | 2,884,675 | 3,117,519 | 3,131,135 | 3,130,469 | 3,121,385 |
| 4000-0550 | Office of Health Equity | 0 | 0 | 0 | 0 | 0 |
| 4000-0622 | Health Disparities Initiative | 0 | 1,000 | 0 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 45,800 | 15,000 | 20,000 | 20,000 |
| 4000-0700 | MassHealth Indemnity | 1,683,747 | 1,525,376 | 1,543,580 | 1,541,616 | 1,535,816 |
| 4000-0870 | MassHealth Basic Coverage | 117,206 | 122,700 | 122,700 | 122,700 | 122,700 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,422 | 5,500 | 5,500 | 5,500 | 5,500 |
| 4000-0880 | MassHealth Family Assistance Plan | 137,979 | 211,100 | 211,100 | 211,100 | 211,100 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,090 | 40,300 | 40,300 | 40,300 | 40,300 |
| 4000-0891 | MassHealth Insurance Partnership for Employers | 5,490 | 5,200 | 5,200 | 5,200 | 5,200 |
| 4000-0895 | Healthy Start Program | 18,135 | 19,400 | 19,400 | 19,400 | 19,400 |
| 4000-0990 | Children's Medical Security Plan | 15,223 | 16,500 | 16,500 | 16,500 | 16,500 |
| 4000-1400 | MassHealth HIV Plan | 16,591 | 16,591 | 16,590 | 16,591 | 16,591 |
| 4000-1405 | MassHealth Essential | 251,838 | 304,600 | 304,600 | 304,600 | 304,600 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 233,916 | 238,900 | 238,900 | 238,900 | 238,900 |
| 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 | 33,885 | 35,101 | 35,411 | 35,101 | 35,101 | |
| 4000-0102 | Chargeback for Human Services Transportation | 7,252 | 7,475 | 7,475 | 7,475 | 7,475 |
| 4000-0103 | Chargeback for Human Services Administration | 26,632 | 27,626 | 27,936 | 27,626 | 27,626 |
| Federal Grant Spending | 43,038 | 9,021 | 43,277 | 9,021 | 9,021 | |
| 4000-0713 | Youth Development State Collaboration | 222 | 120 | 120 | 120 | 120 |
| 4000-7570 | Medicaid Transformation Grant | 0 | 814 | 814 | 814 | 814 |
| 4000-9401 | Community Mental Health Services | 8,560 | 8,086 | 8,086 | 8,086 | 8,086 |
| 4000-9402 | Substance Abuse Prevention and Treatment Block Grant | 34,256 | 0 | 34,256 | 0 | 0 |
| Trust and Other Spending * | 0 | 1,584,832 | 0 | 2,312 | 2,312 | |
| 4000-0330 | Connector Administration Expendable Trust | 0 | 5,200 | 0 | 0 | 0 |
| 4000-1068 | Medical Assistance Trust Fund | 0 | 251,000 | 0 | 0 | 0 |
| 4000-3005 | Essential Community Provider Payments Trust | 0 | 28,000 | 0 | 0 | 0 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 0 | 8,070 | 0 | 0 | 0 |
| 4000-5819 | Commonwealth Care Trust Fund | 0 | 1,292,561 | 0 | 0 | 0 |
| 4000-7560 | Emergency Room Diversion | 0 | 0 | 0 | 2,312 | 2,312 |
* 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.