Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 9,163,000 | 8,991,629 | 6,814,544 | 6,736,300 | 6,737,087 | |
Direct Appropriations | ||||||
4000-0050 | Personal Care Attendant Council | 206 | 188 | 188 | 188 | 188 |
4000-0112 | Youth-at-Risk Matching Grants | 0 | 0 | 2,925 | 1,500 | 1,500 |
4000-0265 | Primary Care Workforce | 0 | 0 | 1,700 | 850 | 850 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 96,949 | 95,470 | 95,375 | 96,806 | 95,375 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,949 | 1,470 | 1,748 | 1,748 | 1,748 |
4000-0355 | Health Care Quality and Cost Council | 1,116 | 500 | 0 | 946 | 946 |
4000-0430 | MassHealth CommonHealth Plan | 0 | 0 | 0 | 103,394 | 103,394 |
4000-0500 | MassHealth Managed Care | 2,489,337 | 2,453,874 | 2,080,860 | 3,470,719 | 3,460,433 |
4000-0650 | Community First Initiative | 0 | 0 | 16,000 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 3,361,041 | 3,232,498 | 1,728,908 | 1,618,491 | 1,630,995 |
4000-0740 | MassHealth Primary Care Plan | 2,197,719 | 2,198,702 | 2,219,725 | 0 | 0 |
4000-0835 | MassHealth Premium and Subsidy Payments | 695,190 | 695,190 | 268,631 | 0 | 0 |
4000-0870 | MassHealth Basic Coverage | 0 | 0 | 0 | 155,140 | 155,140 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 0 | 0 | 0 | 4,190 | 4,190 |
4000-0880 | MassHealth Family Assistance Plan | 0 | 0 | 0 | 205,718 | 205,718 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 0 | 0 | 52,140 | 47,609 | 52,140 |
4000-0891 | MassHealth - Employer Subsidy | 0 | 0 | 0 | 4,531 | 0 |
4000-0895 | Healthy Start Program | 0 | 0 | 17,201 | 17,201 | 17,201 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 0 | 68,000 | 68,000 |
4000-0990 | Children's Medical Security Plan | 0 | 0 | 14,187 | 14,187 | 14,187 |
4000-1400 | MassHealth HIV Plan | 0 | 0 | 0 | 18,079 | 18,079 |
4000-1405 | MassHealth Essential | 0 | 0 | 0 | 324,450 | 324,450 |
4000-1420 | Medicare Part D Phased Down Contribution | 0 | 0 | 0 | 268,631 | 268,631 |
4000-1700 | Health and Human Services Information Technology Costs | 94,393 | 88,638 | 89,958 | 88,824 | 88,824 |
Retained Revenues | ||||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0360 | Health Information Analysis Retained Revenue | 100 | 100 | 0 | 100 | 100 |
Intragovernmental Service Spending | 59,802 | 59,802 | 54,529 | 60,599 | 60,599 | |
4000-0102 | Chargeback for Human Services Transportation | 7,272 | 7,272 | 7,272 | 7,272 | 7,272 |
4000-0103 | Chargeback for Human Services Administration | 19,825 | 19,825 | 14,552 | 19,825 | 19,825 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 32,705 | 32,705 | 32,705 | 33,502 | 33,502 |
Federal Grant Spending | 8,202 | 8,202 | 8,202 | 8,391 | 8,391 | |
4000-7560 | Medicaid Emergency Diversion Grant | 143 | 143 | 143 | 143 | 143 |
4000-7570 | Medicaid Transformation Grant | 0 | 0 | 0 | 189 | 189 |
4000-9401 | Community Mental Health Services | 8,059 | 8,059 | 8,059 | 8,059 | 8,059 |
Trust and Other Spending * | 389,000 | 389,000 | 0 | 0 | 0 | |
4000-0330 | Connector Administration Expendable Trust | 5,000 | 5,000 | 0 | 0 | 0 |
4000-1068 | Medical Assistance Trust Fund | 379,000 | 379,000 | 0 | 0 | 0 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 5,000 | 5,000 | 0 | 0 | 0 |