| H1 Account | Description | H1 Proposed | Increase | H1 Revised |
|---|---|---|---|---|
| 4800-0015 | Social Worker Services and Related Operational Support | 244,838,724 | 4,200,000 | 249,038,724 |
| 4800-0038 | Services for Children and Families | 519,936,364 | 6,000,000 | 525,936,364 |
| 4200-0300 | Residential Services for Committed Population | 99,632,189 | 3,100,000 | 102,732,189 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,268,382 | 300,000 | 21,568,382 |
| 5911-2000 | Community Programs for the Mentally Retarded | 146,869,768 | 22,500,000 | 169,369,768 |
| 5920-2000 | Community Programs for the Mentally Retarded | 852,653,065 | 3,317,254 | 855,970,319 |
| 5930-1000 | State Facilities for the Mentally Retarded | 166,355,936 | 5,782,746 | 172,138,682 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,599,024 | 1,620,000 | 12,219,024 |
| 4110-0001 | Massachusetts Commission for the Blind Administration and Services | 17,952,989 | 350,000 | 18,302,989 |
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,169,020 | 347,000 | 5,516,020 |
| 1410-0012 | Veterans' Outreach Centers Including Homeless Shelters | 7,513,445 | 513,333 | 8,026,778 |
| 4190-0100 | Soldiers' Home in Holyoke | 19,438,450 | 2,900,000 | 22,338,450 |
| 4513-0100 | Health Care Safety and Quality Programs | 12,593,142 | 3,400,000 | 15,993,142 |
| 4510-2500 | Health Promotion, Violence Prevention and Workforce Expansion | 52,544,238 | 4,000,000 | 56,544,238 |
| 5046-0000 | Mental Health Services Including Adult, Homeless and Emergency Supports | 363,052,065 | 13,900,000 | 376,952,065 |
| Subtotal: Non MassHealth | 2,540,416,801 | 72,230,333 | 2,612,647,134 | |
| 4000-7002 | Provider Rate Reserve For the purpose of providing rate payments to MassHealth providers |
- | 115,000,000 | 115,000,000 |
| 1599-2010 | Provider Payment Reserve To provide payments, not to exceed $80,000,000 to Boston Medical Center Corporation or its affiliated managed care organization for state and federal fiscal year 2010; provided, that such payments shall be subject to the availability of federal financial |
- | 80,000,000 | 80,000,000 |
| 1599-2011 | Caseload Mitigation Fund For a reserve to fund caseload increases including MassHealth, Commonwealth Care, Health Safety Net, Transitional Aid to Families with Dependent Children, Emergency Aid to Elders, Disabled, and Children, and other counter-cyclical programs |
- | 100,000,000 | 100,000,000 |
| 4000-0500 | MassHealth Managed Care | 2,489,337,036 | 43,679,925 | 2,533,016,961 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 3,361,041,116 | 54,688,012 | 3,395,729,128 |
| 4000-0740 | MassHealth Primary Care Plan | 2,197,718,795 | 20,632,063 | 2,218,350,858.0 |
| Subtotal: MassHealth/Caseload Mitigation | 8,048,096,947 | 414,000,000 | 8,442,096,947 | |
Note: Attachment B Includes Proposed Changes to OS 40: Transfer Among Health Care Funds