Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office of the Secretary of Health and Human Services


FISCAL YEAR 2009 ($000)
                     
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.