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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.