Home > Health and Human Services > Health & Human Services - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Org
  Chart

---

FISCAL YEAR 2013 BUDGET TRACKING ($000)

Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		8,682,226	8,666,884	8,664,236	8,680,896
Direct Appropriations
4000-0005	Safe and Successful Youth Initiative	10,000	0	8,000	4,000
4000-0050	Personal Care Attendant Council	235	235	235	235
4000-0051	Children Youth and Families Initiative	2,995	0	0	0
4000-0300	EOHHS and MassHealth Administration	86,291	87,223	86,171	87,225
4000-0301	MassHealth Auditing and Utilization Reviews	1,740	1,736	1,740	1,736
4000-0309	MassHealth Field Auditing Taskforce	1,000	1,000	1,000	1,000
4000-0430	MassHealth CommonHealth Plan	73,166	73,166	73,166	73,166
4000-0500	MassHealth Managed Care	4,164,475	4,164,475	4,166,475	4,167,475
4000-0700	MassHealth Fee-for-Service Payments	1,939,680	1,954,480	1,933,730	1,957,480
4000-0870	MassHealth Basic Coverage	179,910	179,910	178,760	178,760
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,248	5,248	5,248	5,248
4000-0880	MassHealth Family Assistance Plan	213,895	213,895	213,895	213,895
4000-0890	MassHealth Premium Assistance and Insurance Partnership	30,481	30,481	30,481	30,481
4000-0895	Healthy Start Program	15,850	15,850	15,850	15,850
4000-0950	Children's Behavioral Health Initiative	221,706	221,549	221,706	221,549
4000-0990	Children's Medical Security Plan	13,299	13,299	13,299	13,299
4000-1400	MassHealth HIV Plan	19,745	18,745	19,745	18,745
4000-1405	MassHealth Essential	505,998	505,998	504,848	505,998
4000-1420	Medicare Part D Phased Down Contribution	285,153	285,153	285,153	285,153
4000-1602	MassHealth Operations	2,000	1,000	2,000	1,000
4000-1604	Health Care System Reform	3,125	750	3,125	750
4000-1700	Health and Human Services Information Technology Costs	100,301	86,757	93,676	91,918
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	225,000	225,000	225,000
Section 2E
1595-1067	Delivery System Transformation Initiatives Trust Fund	186,908	186,908	186,908	186,908
1595-1068	Medical Assistance Trust Fund	394,025	394,025	394,025	394,025
Intragovernmental Service Spending		59,519	59,519	59,524	59,524
4000-0102	Chargeback for Human Services Transportation	7,397	7,397	7,402	7,402
4000-0103	Chargeback for Human Services Administration	20,681	20,681	20,681	20,681
4000-1701	Chargeback for Health and Human Services Information Technology	31,442	31,442	31,442	31,442
Federal Grant Spending		19,569	19,633	20,328	20,329
4000-0033	Integrate Care for Dual Eligible	167	168	167	168
4000-0323	Personal and Home Care Aid State Training Program	748	748	748	748
4000-0544	CHIPRA Quality Demonstration	2,666	2,666	2,666	2,666
4000-0826	Money Follows the Person Demo Grant	5,937	5,937	5,937	5,937
4000-9058	My Child	2,000	2,000	2,000	2,000
4000-9401	Community Mental Health Services	8,051	8,114	8,810	8,810
Trust and Other Spending *		1,973,981	0	0	0
4000-0330	Connector Administration Expendable Trust	6,640	0	0	0
4000-1066	Money Follows the Person Rebalancing Demonstration Grant Trust Fund	3,000	0	0	0
4000-1067	Delivery System Transformation Initiatives Trust Fund	209,333	0	0	0
4000-1068	Medical Assistance Trust Fund	548,050	0	0	0
4000-1069	Health Insurance Technology Trust Fund	125,000	0	0	0
4000-3113	Fiscal Intermediary Expendable Trust	173	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	7,000	0	0	0
4000-4005	Youth at Risk Expendable Trust	10	0	0	0
4000-5819	Commonwealth Care Trust Fund	1,074,775	0	0	0

* 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.