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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Health and Human Services
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 0 | 186,908 | 186,908 |
| 1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 289,515 | 394,025 | 394,025 |
| 4000-0051 | Children Youth and Families Initiative | 0 | 0 | 0 | 0 | 300 |
| 4000-0300 | EOHHS and MassHealth Administration | 4,299 | 4,261 | 3,574 | 3,245 | 3,245 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 91,870 | 103,394 | 132,886 | 76,333 | 73,166 |
| 4000-0500 | MassHealth Managed Care | 3,355,799 | 3,743,592 | 4,013,072 | 3,980,487 | 4,164,475 |
| 4000-0650 | Community First Initiative | 900 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,531,272 | 1,683,995 | 1,839,864 | 1,786,083 | 1,895,821 |
| 4000-0870 | MassHealth Basic Coverage | 116,382 | 141,676 | 150,029 | 170,608 | 179,910 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,791 | 4,190 | 4,771 | 4,735 | 5,248 |
| 4000-0880 | MassHealth Family Assistance Plan | 199,859 | 202,608 | 216,981 | 209,233 | 213,895 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 32,148 | 32,369 | 28,402 | 30,988 | 30,481 |
| 4000-0891 | MassHealth - Employer Subsidy | 2,581 | 0 | 0 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 15,705 | 12,914 | 12,947 | 13,818 | 15,850 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 62,359 | 212,038 | 212,145 | 219,078 |
| 4000-0990 | Children's Medical Security Plan | 12,545 | 12,652 | 12,600 | 14,151 | 13,299 |
| 4000-1400 | MassHealth HIV Plan | 16,424 | 18,079 | 18,802 | 17,941 | 19,745 |
| 4000-1405 | MassHealth Essential | 289,316 | 324,450 | 389,757 | 493,458 | 505,998 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 256,782 | 166,775 | 207,239 | 285,913 | 285,153 |
| TOTAL | 6,154,672 | 6,738,315 | 7,757,477 | 8,105,070 | 8,431,596 | |
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