| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 0 | 0 | 394,025 |
| 1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 0 | 0 | 500 |
| 1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 0 | 0 | 728,012 |
| 4000-0050 | Personal Care Attendant Council | 300 | 188 | 168 | 168 | 168 |
| 4000-0112 | Youth-at-Risk Matching Grants | 5,845 | 1,500 | 0 | 0 | 0 |
| 4000-0265 | Primary Care Workforce | 1,700 | 450 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,369 | 95,375 | 86,970 | 87,087 | 83,484 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,226 | 1,748 | 1,736 | 1,736 | 1,736 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 0 | 1,000 |
| 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 | 0 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 1,889 | 813 | 0 | 0 | 0 |
| 4000-0360 | Health Information Analysis Retained Revenue | 100 | 100 | 0 | 0 | 0 |
| 4000-0430 | MassHealth CommonHealth Plan | 111,900 | 103,394 | 132,886 | 132,886 | 130,440 |
| 4000-0500 | MassHealth Managed Care | 3,121,385 | 3,456,560 | 3,727,868 | 3,850,256 | 3,879,011 |
| 4000-0650 | Community First Initiative | 20,000 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,535,816 | 1,607,620 | 1,667,529 | 1,984,041 | 2,029,207 |
| 4000-0870 | MassHealth Basic Coverage | 122,700 | 155,140 | 165,351 | 161,150 | 157,017 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500 | 4,190 | 4,771 | 4,771 | 4,771 |
| 4000-0880 | MassHealth Family Assistance Plan | 211,100 | 205,718 | 222,091 | 217,107 | 218,926 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300 | 52,140 | 58,182 | 58,182 | 58,182 |
| 4000-0891 | MassHealth - Employer Subsidy | 5,200 | 0 | 0 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 19,400 | 17,201 | 14,409 | 14,409 | 13,800 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 65,689 | 85,744 | 214,744 | 214,744 |
| 4000-0990 | Children's Medical Security Plan | 16,500 | 14,187 | 12,090 | 12,600 | 12,600 |
| 4000-1400 | MassHealth HIV Plan | 16,591 | 18,079 | 18,802 | 18,802 | 18,541 |
| 4000-1405 | MassHealth Essential | 304,600 | 324,450 | 344,914 | 389,757 | 389,757 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 268,631 | 198,274 | 211,371 | 211,371 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 88,824 | 81,762 | 82,597 | 81,762 |
| TOTAL | 6,155,821 | 6,706,994 | 7,048,547 | 7,666,664 | 8,854,053 | |
* GAA is General Appropriation Act.