| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 186,908 | 186,908 | 93,449 |
| 1595-1068 | Medical Assistance Trust Fund | 392,500 | 394,025 | 394,025 | 390,982 | 394,000 |
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 4,000 | 4,000 | 4,000 |
| 4000-0050 | Personal Care Attendant Council | 168 | 168 | 235 | 235 | 238 |
| 4000-0051 | Family Access Centers | 0 | 0 | 0 | 0 | 850 |
| 4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 0 | 0 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 0 | 1,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 86,970 | 83,484 | 87,225 | 87,845 | 91,786 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 1,736 | 1,736 | 1,736 | 4,417 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 1,000 | 1,000 | 1,000 | 0 |
| 4000-0315 | Bureau of Program Integrity | 0 | 0 | 0 | 0 | 0 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 132,886 | 130,440 | 73,166 | 88,422 | 91,075 |
| 4000-0500 | MassHealth Managed Care | 3,727,868 | 3,879,011 | 4,167,475 | 4,222,539 | 4,500,412 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,667,529 | 2,029,207 | 1,957,480 | 1,803,049 | 2,196,315 |
| 4000-0870 | MassHealth Basic Coverage | 165,351 | 157,017 | 178,760 | 172,081 | 180,437 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 4,771 | 5,248 | 5,248 | 5,725 |
| 4000-0880 | MassHealth Family Assistance Plan | 222,091 | 218,926 | 213,895 | 216,175 | 222,767 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 58,182 | 58,182 | 30,481 | 30,797 | 30,877 |
| 4000-0895 | Healthy Start Program | 14,409 | 13,800 | 15,850 | 15,850 | 14,440 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 0 | 0 | 448,000 |
| 4000-0950 | Children's Behavioral Health Initiative | 85,744 | 214,744 | 221,549 | 179,744 | 203,200 |
| 4000-0990 | Children's Medical Security Plan | 12,090 | 12,600 | 13,299 | 13,299 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,802 | 18,541 | 18,745 | 19,745 | 18,745 |
| 4000-1405 | MassHealth Essential | 344,914 | 389,757 | 505,998 | 466,756 | 489,878 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 198,274 | 211,371 | 285,153 | 285,913 | 284,153 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 1,000 | 1,000 | 2,084 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 750 | 750 | 850 |
| 4000-1700 | Health and Human Services IT Costs | 81,762 | 81,762 | 91,918 | 94,283 | 98,349 |
| TOTAL | 7,441,047 | 8,125,541 | 8,680,896 | 8,514,357 | 9,614,260 | |
* GAA is General Appropriation Act.