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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 0 | 186,908 | 93,449 |
| 1595-1068 | Medical Assistance Trust Fund | 0 | 289,515 | 220,900 | 390,982 | 394,000 |
| 4000-0300 | EOHHS and MassHealth Administration | 4,261 | 3,574 | 3,245 | 664 | 690 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 224,402 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 103,394 | 132,886 | 130,440 | 88,422 | 91,075 |
| 4000-0500 | MassHealth Managed Care | 3,743,592 | 4,013,072 | 4,047,087 | 4,222,539 | 4,500,412 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,683,995 | 1,839,864 | 1,824,007 | 1,788,742 | 2,148,885 |
| 4000-0870 | MassHealth Basic Coverage | 141,676 | 150,029 | 157,017 | 172,081 | 180,437 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,190 | 4,771 | 4,382 | 5,248 | 5,725 |
| 4000-0880 | MassHealth Family Assistance Plan | 202,608 | 216,981 | 218,913 | 216,175 | 222,767 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 32,369 | 28,402 | 26,121 | 30,797 | 30,877 |
| 4000-0895 | Healthy Start Program | 12,914 | 12,947 | 13,800 | 15,850 | 14,440 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 0 | 0 | 448,000 |
| 4000-0950 | Children's Behavioral Health Initiative | 62,359 | 212,038 | 207,220 | 177,323 | 200,753 |
| 4000-0990 | Children's Medical Security Plan | 12,652 | 12,600 | 12,323 | 13,299 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,079 | 18,802 | 18,541 | 19,745 | 18,745 |
| 4000-1405 | MassHealth Essential | 324,450 | 389,757 | 389,757 | 466,756 | 489,878 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 166,775 | 207,239 | 262,828 | 285,913 | 284,153 | TOTAL | 6,738,315 | 7,757,477 | 7,760,982 | 8,306,443 | 9,362,501 |