ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 168 | 0 | 168 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 83,484 | 0 | 83,484 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 0 | 1,736 |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000 | 0 | 1,000 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 0 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 130,440 | 0 | 130,440 |
4000-0500 | MassHealth Managed Care | 3,879,011 | 0 | 3,879,011 |
4000-0700 | MassHealth Fee-for-Service Payments | 2,029,207 | 0 | 2,029,207 |
4000-0870 | MassHealth Basic Coverage | 157,017 | 0 | 157,017 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 0 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 218,926 | 0 | 218,926 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,182 | 0 | 58,182 |
4000-0895 | Healthy Start Program | 13,800 | 0 | 13,800 |
4000-0950 | Children's Behavioral Health Initiative | 214,744 | 0 | 214,744 |
4000-0990 | Children's Medical Security Plan | 12,600 | 0 | 12,600 |
4000-1400 | MassHealth HIV Plan | 18,541 | 0 | 18,541 |
4000-1405 | MassHealth Essential | 389,757 | 0 | 389,757 |
4000-1420 | Medicare Part D Phased Down Contribution | 211,371 | 0 | 211,371 |
4000-1700 | Health and Human Services Information Technology Costs | 81,762 | 0 | 81,762 |
TOTAL | 8,854,053 | 0 | 8,854,053 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 8,941,084,925 | |
Direct Appropriations | ||
4000-0050 | Personal Care Attendant Council | 167,708 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 83,484,473 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,425 |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000,000 |
4000-0430 | MassHealth CommonHealth Plan | 130,439,637 |
4000-0500 | MassHealth Managed Care | 3,879,010,669 |
4000-0700 | MassHealth Fee-for-Service Payments | 2,029,206,633 |
4000-0870 | MassHealth Basic Coverage | 157,016,626 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,770,999 |
4000-0880 | MassHealth Family Assistance Plan | 218,925,814 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,181,956 |
4000-0895 | Healthy Start Program | 13,800,000 |
4000-0950 | Children's Behavioral Health Initiative | 214,743,708 |
4000-0990 | Children's Medical Security Plan | 12,600,000 |
4000-1400 | MassHealth HIV Plan | 18,541,135 |
4000-1405 | MassHealth Essential | 389,757,408 |
4000-1420 | Medicare Part D Phased Down Contribution | 211,370,985 |
4000-1700 | Health and Human Services Information Technology Costs | 81,762,075 |
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 | 59,531,770 | |
4000-0102 | Chargeback for Human Services Transportation | 8,086,443 |
4000-0103 | Chargeback for Human Services Administration | 20,003,583 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,441,744 |
account | description | amount |
---|---|---|
Federal Grant Spending | 27,500,082 | |
4000-0024 | Affordable Care Act | 290,722 |
4000-0033 | Integrate Care for Dual Eligible | 833,000 |
4000-0323 | Personal and Home Care Aid State Training Program | 738,993 |
4000-0544 | CHIPRA Quality Demonstration | 2,666,404 |
4000-0826 | Money Follows the Person Demo Grant | 13,000,000 |
4000-7590 | Virtual Gateway School Nutrition Grant | 45,000 |
4000-9058 | My Child | 1,875,000 |
4000-9401 | Community Mental Health Services | 8,050,963 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-1068 | Medical Assistance Trust Fund | 394,025,000 |
1595-1069 | Health Insurance Technology Trust Fund | 500,000 |
1595-5819 | Commonwealth Care Trust Fund | 728,011,822 |
account | description | amount |
---|