Office of the Secretary of Health and Human Services
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
4000-0005 |
Safe and Successful Youth Initiative |
4,000 |
0 |
4,000 |
4000-0050 |
Personal Care Attendant Council |
235 |
0 |
235 |
4000-0300 |
EOHHS and MassHealth Administration |
87,225 |
0 |
87,225 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
1,736 |
0 |
1,736 |
4000-0309 |
MassHealth Field Auditing Taskforce |
1,000 |
0 |
1,000 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
225,000 |
4000-0430 |
MassHealth CommonHealth Plan |
73,166 |
0 |
73,166 |
4000-0500 |
MassHealth Managed Care |
4,167,475 |
0 |
4,167,475 |
4000-0700 |
MassHealth Fee-for-Service Payments |
1,957,480 |
0 |
1,957,480 |
4000-0870 |
MassHealth Basic Coverage |
178,760 |
0 |
178,760 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
5,248 |
0 |
5,248 |
4000-0880 |
MassHealth Family Assistance Plan |
213,895 |
0 |
213,895 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership |
30,481 |
0 |
30,481 |
4000-0895 |
Healthy Start Program |
15,850 |
0 |
15,850 |
4000-0950 |
Children's Behavioral Health Initiative |
221,549 |
0 |
221,549 |
4000-0990 |
Children's Medical Security Plan |
13,299 |
0 |
13,299 |
4000-1400 |
MassHealth HIV Plan |
18,745 |
0 |
18,745 |
4000-1405 |
MassHealth Essential |
505,998 |
0 |
505,998 |
4000-1420 |
Medicare Part D Phased Down Contribution |
285,153 |
0 |
285,153 |
4000-1602 |
MassHealth Operations |
1,000 |
0 |
1,000 |
4000-1604 |
Health Care System Reform |
750 |
0 |
750 |
4000-1700 |
Health and Human Services Information Technology Costs |
91,918 |
0 |
91,918 |
TOTAL |
8,680,896 |
0 |
8,680,896 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
8,760,749,918 |
View line item language
Direct Appropriations |
4000-0005 |
Safe and Successful Youth Initiative
|
4,000,000 |
4000-0050 |
Personal Care Attendant Council
|
235,485 |
4000-0300 |
EOHHS and MassHealth Administration
|
87,224,888 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
1,736,313 |
4000-0309 |
MassHealth Field Auditing Taskforce
|
1,000,000 |
4000-0430 |
MassHealth CommonHealth Plan
|
73,165,557 |
4000-0500 |
MassHealth Managed Care
|
4,167,475,376 |
4000-0700 |
MassHealth Fee-for-Service Payments
|
1,957,480,126 |
4000-0870 |
MassHealth Basic Coverage
|
178,759,689 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
5,248,099 |
4000-0880 |
MassHealth Family Assistance Plan
|
213,894,591 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership
|
30,481,392 |
4000-0895 |
Healthy Start Program
|
15,850,244 |
4000-0950 |
Children's Behavioral Health Initiative
|
221,549,097 |
4000-0990 |
Children's Medical Security Plan
|
13,298,695 |
4000-1400 |
MassHealth HIV Plan
|
18,744,723 |
4000-1405 |
MassHealth Essential
|
505,998,456 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
285,153,027 |
4000-1602 |
MassHealth Operations
|
1,000,000 |
4000-1604 |
Health Care System Reform
|
750,000 |
4000-1700 |
Health and Human Services Information Technology Costs
|
91,917,894 |
account |
description |
amount |
Retained Revenues |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR
|
225,000,000 |
account |
description |
amount |
Section 2E |
|
1595-1067 |
Delivery System Transformation Initiatives Trust Fund
|
186,907,667 |
1595-1068 |
Medical Assistance Trust Fund
|
394,025,000 |
account |
description |
amount |
Intragovernmental Service Spending |
59,524,457 |
4000-0102 |
Chargeback for Human Services Transportation
|
7,401,973 |
4000-0103 |
Chargeback for Human Services Administration
|
20,680,740 |
4000-1701 |
Chargeback for Health and Human Services Information Technology
|
31,441,744 |
account |
description |
amount |
Federal Grant Spending |
20,329,142 |
4000-0033 |
Integrate Care for Dual Eligible
|
167,667 |
4000-0323 |
Personal and Home Care Aid State Training Program
|
747,571 |
4000-0544 |
CHIPRA Quality Demonstration
|
2,666,404 |
4000-0826 |
Money Follows the Person Demo Grant
|
5,937,313 |
4000-9058 |
My Child
|
2,000,000 |
4000-9401 |
Community Mental Health Services
|
8,810,187 |
account |
description |
amount |