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Volume 2
- Budget Development
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Office of the Secretary of Health and Human Services
Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
---|---|---|---|---|---|---|
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 0 | 186,908 | 186,908 |
1595-1068 | Medical Assistance Trust Fund | 0 | 392,500 | 394,025 | 394,025 | 394,025 |
1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 500 | 500 | 0 |
4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 10,000 | 10,000 |
4000-0050 | Personal Care Attendant Council | 188 | 168 | 168 | 168 | 235 |
4000-0051 | Children Youth and Families Initiative | 0 | 0 | 0 | 0 | 2,995 |
4000-0112 | Youths-at-Risk Matching Grants | 1,500 | 0 | 0 | 0 | 0 |
4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 1,000 | 0 |
4000-0265 | Community Health Center Grants | 450 | 0 | 0 | 1,000 | 0 |
4000-0300 | EOHHS and MassHealth Administration | 95,375 | 86,970 | 83,484 | 86,558 | 86,291 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,748 | 1,736 | 1,736 | 1,736 | 1,740 |
4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 1,000 | 1,000 | 1,000 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0355 | Health Care Quality and Cost Council | 813 | 0 | 0 | 0 | 0 |
4000-0360 | Health Information Analysis Retained Rev | 100 | 0 | 0 | 0 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 103,394 | 132,886 | 130,440 | 76,333 | 73,166 |
4000-0500 | MassHealth Managed Care | 3,456,560 | 3,727,868 | 3,879,011 | 3,980,487 | 4,164,475 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,607,620 | 1,667,529 | 2,029,207 | 1,809,829 | 1,939,680 |
4000-0870 | MassHealth Basic Coverage | 155,140 | 165,351 | 157,017 | 170,608 | 179,910 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,190 | 4,771 | 4,771 | 4,735 | 5,248 |
4000-0880 | MassHealth Family Assistance Plan | 205,718 | 222,091 | 218,926 | 209,233 | 213,895 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 52,140 | 58,182 | 58,182 | 30,988 | 30,481 |
4000-0895 | Healthy Start Program | 17,201 | 14,409 | 13,800 | 13,818 | 15,850 |
4000-0950 | Children's Behavioral Health Initiative | 65,689 | 85,744 | 214,744 | 214,744 | 221,706 |
4000-0990 | Children's Medical Security Plan | 14,187 | 12,090 | 12,600 | 14,151 | 13,299 |
4000-1400 | MassHealth HIV Plan | 18,079 | 18,802 | 18,541 | 17,941 | 19,745 |
4000-1405 | MassHealth Essential | 324,450 | 344,914 | 389,757 | 493,458 | 505,998 |
4000-1420 | Medicare Part D Phased Down Contribution | 268,631 | 198,274 | 211,371 | 285,913 | 285,153 |
4000-1602 | MassHealth Operations | 0 | 0 | 0 | 0 | 2,000 |
4000-1604 | Health Care System Reform | 0 | 0 | 0 | 0 | 3,125 |
4000-1700 | Health and Human Services Information Technology Costs | 88,824 | 81,762 | 81,762 | 95,412 | 100,301 | TOTAL | 6,706,994 | 7,441,047 | 8,126,041 | 8,325,545 | 8,682,226 |
Note: GAA is General Appropriation Act.
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