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FISCAL YEAR 2014 BUDGET TRACKING ($000)

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.