This is not the official budget document.

Budget Summary FY2012

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Office of the Secretary of Health and Human Services
Data Current as of:  7/11/2011








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