Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 9,763,382 | 9,565,388 | 9,622,291 | 9,614,260 | |
Direct Appropriations | |||||
4000-0005 | Safe and Successful Youth Initiative | 10,000 | 0 | 4,000 | 4,000 |
4000-0050 | Personal Care Attendant Council | 238 | 238 | 238 | 238 |
4000-0051 | Family Access Centers | 1,530 | 0 | 1,100 | 850 |
4000-0114 | Quality Care Fund Reserve | 1,500 | 0 | 1,000 | 0 |
4000-0300 | EOHHS and MassHealth Administration | 90,599 | 88,786 | 88,248 | 91,786 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,417 | 4,417 | 4,417 | 4,417 |
4000-0430 | MassHealth CommonHealth Plan | 96,629 | 91,075 | 96,629 | 91,075 |
4000-0500 | MassHealth Managed Care | 4,552,961 | 4,500,412 | 4,538,961 | 4,500,412 |
4000-0700 | MassHealth Fee-for-Service Payments | 2,247,826 | 2,159,099 | 2,145,226 | 2,196,315 |
4000-0870 | MassHealth Basic Coverage | 180,437 | 180,437 | 180,437 | 180,437 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,725 | 5,725 | 5,725 | 5,725 |
4000-0880 | MassHealth Family Assistance Plan | 227,161 | 222,767 | 227,161 | 222,767 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 33,877 | 30,877 | 30,877 | 30,877 |
4000-0895 | Healthy Start Program | 14,440 | 14,440 | 14,440 | 14,440 |
4000-0940 | ACA Expansion Populations | 460,908 | 449,177 | 453,877 | 448,000 |
4000-0950 | Children's Behavioral Health Initiative | 203,238 | 203,200 | 203,200 | 203,200 |
4000-0990 | Children's Medical Security Plan | 13,214 | 13,214 | 13,214 | 13,214 |
4000-1400 | MassHealth HIV Plan | 23,694 | 18,745 | 23,694 | 18,745 |
4000-1405 | MassHealth Essential | 489,878 | 489,878 | 489,878 | 489,878 |
4000-1420 | Medicare Part D Phased Down Contribution | 284,153 | 284,153 | 284,153 | 284,153 |
4000-1602 | MassHealth Operations | 3,387 | 1,334 | 2,334 | 2,084 |
4000-1604 | Health Care System Reform | 1,000 | 350 | 950 | 850 |
4000-1700 | Health and Human Services IT Costs | 106,121 | 96,616 | 100,081 | 98,349 |
Retained Revenues | |||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 |
Section 2E | |||||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 93,449 | 93,449 | 93,449 | 93,449 |
1595-1068 | Medical Assistance Trust Fund | 392,000 | 392,000 | 394,000 | 394,000 |
Intragovernmental Service Spending | 61,075 | 61,075 | 61,075 | 61,075 | |
4000-0102 | Chargeback for Human Services Transportation | 7,893 | 7,893 | 7,893 | 7,893 |
4000-0103 | Chargeback for Human Services Administration | 21,430 | 21,430 | 21,430 | 21,430 |
4000-1701 | Chargeback for Health and Human Services IT | 31,752 | 31,752 | 31,752 | 31,752 |
Federal Grant Spending | 19,199 | 19,199 | 22,999 | 22,999 | |
4000-0025 | Affordable Care Act | 98 | 98 | 98 | 98 |
4000-0033 | Integrate Care for Dual Eligible | 0 | 0 | 500 | 500 |
4000-0323 | Personal and Home Care Aid State Training | 187 | 187 | 187 | 187 |
4000-0544 | Children's Health Insurance Program Quality Demo Grant | 2,666 | 2,666 | 2,666 | 2,666 |
4000-0826 | Money Follows the Person Demonstration Grant | 5,937 | 5,937 | 5,937 | 5,937 |
4000-1120 | Adult Quality Medicaid Measures Grant | 0 | 0 | 784 | 784 |
4000-1169 | State Innovation Models Model Design Test Assistance Fund | 0 | 0 | 2,516 | 2,516 |
4000-9058 | My Young Child Health Initiative for Local Education Agencies | 1,500 | 1,500 | 1,500 | 1,500 |
4000-9401 | Community Mental Health Services Block Grants | 8,810 | 8,810 | 8,810 | 8,810 |
Trust and Other Spending * | 1,089,570 | 0 | 0 | 0 | |
4000-0090 | Health Safety Net Payments Non Hospital | 74,300 | 0 | 0 | 0 |
4000-0091 | Health Safety Net Payments Hospital | 268,700 | 0 | 0 | 0 |
4000-0092 | Health Safety Net Claims Operations | 7,000 | 0 | 0 | 0 |
4000-0129 | Money Follows the Person Rebalancing Grant Trust Fund | 6,807 | 0 | 0 | 0 |
4000-0330 | Connector Administration Expendable Trust | 5,000 | 0 | 0 | 0 |
4000-1067 | Delivery System Transformation Incentive Payments | 104,663 | 0 | 0 | 0 |
4000-1068 | Medical Assistance Trust Fund | 544,000 | 0 | 0 | 0 |
4000-1069 | Health Information Technology Trust Fund | 68,400 | 0 | 0 | 0 |
4000-1224 | MassHealth Information Exchange Fund | 700 | 0 | 0 | 0 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 10,000 | 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.