ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
---|---|---|---|---|
4000-0005 | Safe and Successful Youth Initiative | 4,000 | 0 | 4,000 |
4000-0050 | Personal Care Attendant Council | 235 | 0 | 235 |
4000-0300 | EOHHS and MassHealth Administration | 87,225 | 0 | 87,225 |
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 RR | 225,000 | 0 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 73,166 | 0 | 73,166 |
4000-0500 | MassHealth Managed Care | 4,167,475 | 0 | 4,167,475 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,957,480 | 0 | 1,957,480 |
4000-0870 | MassHealth Basic Coverage | 178,760 | 0 | 178,760 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,248 | 0 | 5,248 |
4000-0880 | MassHealth Family Assistance Plan | 213,895 | 0 | 213,895 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,481 | 0 | 30,481 |
4000-0895 | Healthy Start Program | 15,850 | 0 | 15,850 |
4000-0950 | Children's Behavioral Health Initiative | 221,549 | 0 | 221,549 |
4000-0990 | Children's Medical Security Plan | 13,299 | 0 | 13,299 |
4000-1400 | MassHealth HIV Plan | 18,745 | 0 | 18,745 |
4000-1405 | MassHealth Essential | 505,998 | 0 | 505,998 |
4000-1420 | Medicare Part D Phased Down Contribution | 285,153 | 0 | 285,153 |
4000-1602 | MassHealth Operations | 1,000 | 0 | 1,000 |
4000-1604 | Health Care System Reform | 750 | 0 | 750 |
4000-1700 | Health and Human Services Information Technology Costs | 91,918 | 0 | 91,918 |
TOTAL | 8,680,896 | 0 | 8,680,896 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 8,760,749,918 | |
Direct Appropriations | ||
4000-0005 | Safe and Successful Youth Initiative | 4,000,000 |
4000-0050 | Personal Care Attendant Council | 235,485 |
4000-0300 | EOHHS and MassHealth Administration | 87,224,888 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736,313 |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000,000 |
4000-0430 | MassHealth CommonHealth Plan | 73,165,557 |
4000-0500 | MassHealth Managed Care | 4,167,475,376 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,957,480,126 |
4000-0870 | MassHealth Basic Coverage | 178,759,689 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,248,099 |
4000-0880 | MassHealth Family Assistance Plan | 213,894,591 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,481,392 |
4000-0895 | Healthy Start Program | 15,850,244 |
4000-0950 | Children's Behavioral Health Initiative | 221,549,097 |
4000-0990 | Children's Medical Security Plan | 13,298,695 |
4000-1400 | MassHealth HIV Plan | 18,744,723 |
4000-1405 | MassHealth Essential | 505,998,456 |
4000-1420 | Medicare Part D Phased Down Contribution | 285,153,027 |
4000-1602 | MassHealth Operations | 1,000,000 |
4000-1604 | Health Care System Reform | 750,000 |
4000-1700 | Health and Human Services Information Technology Costs | 91,917,894 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,907,667 |
1595-1068 | Medical Assistance Trust Fund | 394,025,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 59,524,457 | |
4000-0102 | Chargeback for Human Services Transportation | 7,401,973 |
4000-0103 | Chargeback for Human Services Administration | 20,680,740 |
4000-1701 | Chargeback for Health and Human Services Information Technology | 31,441,744 |
account | description | amount |
---|---|---|
Federal Grant Spending | 20,329,142 | |
4000-0033 | Integrate Care for Dual Eligible | 167,667 |
4000-0323 | Personal and Home Care Aid State Training Program | 747,571 |
4000-0544 | CHIPRA Quality Demonstration | 2,666,404 |
4000-0826 | Money Follows the Person Demo Grant | 5,937,313 |
4000-9058 | My Child | 2,000,000 |
4000-9401 | Community Mental Health Services | 8,810,187 |
account | description | amount |
---|