Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 0 | 0 | 392,500 |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | 0 | 702,012 |
4000-0050 | Personal Care Attendant Council | 0 | 300 | 188 | 185 | 168 |
4000-0112 | Youth-at-Risk Matching Grants | 5,705 | 5,845 | 1,500 | 1,500 | 0 |
4000-0265 | Primary Care Workforce | 1,700 | 1,700 | 450 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 142,273 | 145,369 | 95,375 | 91,248 | 86,970 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 2,200 | 2,226 | 1,748 | 1,748 | 1,736 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 3,500 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 1,000 | 1,889 | 813 | 812 | 0 |
4000-0360 | Health Information Analysis Retained Revenue | 0 | 100 | 100 | 100 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 101,582 | 111,900 | 103,394 | 103,394 | 132,886 |
4000-0500 | MassHealth Managed Care | 2,884,675 | 3,121,385 | 3,456,560 | 3,689,432 | 3,727,868 |
4000-0650 | Community First Initiative | 0 | 20,000 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,683,747 | 1,535,816 | 1,607,620 | 1,719,349 | 1,667,529 |
4000-0870 | MassHealth Basic Coverage | 117,206 | 122,700 | 155,140 | 155,140 | 165,351 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,422 | 5,500 | 4,190 | 4,190 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 137,979 | 211,100 | 205,718 | 205,718 | 222,091 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 36,090 | 40,300 | 52,140 | 52,140 | 58,182 |
4000-0891 | MassHealth - Employer Subsidy | 5,490 | 5,200 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 18,135 | 19,400 | 17,201 | 17,201 | 14,409 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 65,689 | 65,689 | 85,744 |
4000-0990 | Children's Medical Security Plan | 15,223 | 16,500 | 14,187 | 14,187 | 12,090 |
4000-1400 | MassHealth HIV Plan | 16,591 | 16,591 | 18,079 | 18,079 | 18,802 |
4000-1405 | MassHealth Essential | 251,838 | 304,600 | 324,450 | 324,450 | 344,914 |
4000-1420 | Medicare Part D Phased Down Contribution | 233,916 | 238,900 | 268,631 | 179,331 | 198,274 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 88,824 | 86,541 | 81,762 |
TOTAL | 5,889,274 | 6,155,821 | 6,706,994 | 6,955,431 | 8,143,059 |
* GAA is General Appropriation Act.