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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 8,877,329 | 8,451,035 | 8,864,894 | 8,854,053 | |
Direct Appropriations | |||||
4000-0050 | Personal Care Attendant Council | 168 | 168 | 168 | 168 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 84,000 | 83,734 | 84,000 | 83,484 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 1,736 | 1,736 | 1,736 |
4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 1,000 | 1,000 |
4000-0430 | MassHealth CommonHealth Plan | 130,440 | 130,440 | 130,440 | 130,440 |
4000-0500 | MassHealth Managed Care | 3,872,836 | 3,875,836 | 3,764,836 | 3,879,011 |
4000-0700 | MassHealth Fee-for-Service Payments | 2,026,207 | 2,026,207 | 2,030,207 | 2,029,207 |
4000-0870 | MassHealth Basic Coverage | 157,017 | 157,017 | 157,017 | 157,017 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 4,771 | 4,771 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 218,926 | 207,174 | 218,926 | 218,926 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 58,182 | 38,182 | 58,182 | 58,182 |
4000-0895 | Healthy Start Program | 13,800 | 13,155 | 13,800 | 13,800 |
4000-0950 | Children's Behavioral Health Initiative | 214,744 | 214,744 | 314,744 | 214,744 |
4000-0990 | Children's Medical Security Plan | 12,600 | 12,600 | 12,600 | 12,600 |
4000-1400 | MassHealth HIV Plan | 18,541 | 18,541 | 18,541 | 18,541 |
4000-1405 | MassHealth Essential | 389,757 | 389,757 | 389,757 | 389,757 |
4000-1420 | Medicare Part D Phased Down Contribution | 211,371 | 211,371 | 211,371 | 211,371 |
4000-1700 | Health and Human Services Information Technology Costs | 83,197 | 82,572 | 81,762 | 81,762 |
Retained Revenues | |||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 |
Intragovernmental Service Spending | 59,532 | 59,532 | 59,532 | 59,532 | |
4000-0102 | Chargeback for Human Services Transportation | 8,086 | 8,086 | 8,086 | 8,086 |
4000-0103 | Chargeback for Human Services Administration | 20,004 | 20,004 | 20,004 | 20,004 |
4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 31,442 | 31,442 | 31,442 | 31,442 |
Federal Grant Spending | 14,015 | 13,713 | 27,500 | 27,500 | |
4000-0024 | Affordable Care Act | 743 | 186 | 291 | 291 |
4000-0033 | Integrate Care for Dual Eligible | 0 | 0 | 833 | 833 |
4000-0323 | Personal and Home Care Aid State Training Program | 739 | 739 | 739 | 739 |
4000-0544 | CHIPRA Quality Demonstration | 2,666 | 2,666 | 2,666 | 2,666 |
4000-0748 | Money Follows the Person Planning Grant | 200 | 50 | 0 | 0 |
4000-0826 | Money Follows the Person Demo Grant | 0 | 0 | 13,000 | 13,000 |
4000-7560 | Medicaid Emergency Diversion Grant | 103 | 0 | 0 | 0 |
4000-7570 | Medicaid Transformation Grant | 68 | 0 | 0 | 0 |
4000-7590 | Virtual Gateway School Nutrition Grant | 0 | 146 | 45 | 45 |
4000-9058 | My Child | 1,875 | 1,875 | 1,875 | 1,875 |
4000-9401 | Community Mental Health Services | 7,621 | 8,051 | 8,051 | 8,051 |
Section 2E | |||||
1595-1068 | Medical Assistance Trust Fund | 394,025 | 394,025 | 394,025 | 394,025 |
1595-1069 | Health Insurance Technology Trust Fund | 500 | 500 | 500 | 500 |
1595-5819 | Commonwealth Care Trust Fund | 759,512 | 363,506 | 751,512 | 728,012 |
Trust and Other Spending * | 1,216,589 | 0 | 0 | 0 | |
4000-1068 | Medical Assistance Trust Fund | 394,025 | 0 | 0 | 0 |
4000-1069 | Health Insurance Technology Trust Fund | 56,000 | 0 | 0 | 0 |
4000-3113 | Fiscal Intermediary Expendable Trust | 50 | 0 | 0 | 0 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,000 | 0 | 0 | 0 |
4000-4005 | Youth at Risk Expendable Trust | 3 | 0 | 0 | 0 |
4000-5819 | Commonwealth Care Trust Fund | 759,512 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.