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Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 0 | 0 | 394,025 |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | 0 | 728,012 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 4,334 | 4,299 | 4,261 | 3,574 | 3,536 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 224,984 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 85,276 | 91,870 | 103,394 | 132,886 | 130,440 |
4000-0500 | MassHealth Managed Care | 3,061,514 | 3,355,799 | 3,743,592 | 3,850,256 | 3,879,011 |
4000-0650 | Community First Initiative | 0 | 900 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,604,696 | 1,531,272 | 1,683,995 | 1,951,325 | 1,999,757 |
4000-0870 | MassHealth Basic Coverage | 116,255 | 116,382 | 141,676 | 161,150 | 157,017 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,278 | 3,791 | 4,190 | 4,771 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 135,361 | 199,859 | 202,608 | 217,107 | 218,926 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 34,117 | 32,148 | 32,369 | 58,182 | 58,182 |
4000-0891 | MassHealth - Employer Subsidy | 2,956 | 2,581 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 15,767 | 15,705 | 12,914 | 14,409 | 13,800 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 62,359 | 212,145 | 214,744 |
4000-0990 | Children's Medical Security Plan | 13,152 | 12,545 | 12,652 | 12,600 | 12,600 |
4000-1400 | MassHealth HIV Plan | 16,124 | 16,424 | 18,079 | 18,802 | 18,541 |
4000-1405 | MassHealth Essential | 242,396 | 289,316 | 324,450 | 389,757 | 389,757 |
4000-1420 | Medicare Part D Phased Down Contribution | 223,219 | 256,782 | 166,775 | 211,371 | 211,371 | TOTAL | 5,783,428 | 6,154,672 | 6,738,315 | 7,463,334 | 8,659,489 |