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FISCAL YEAR 2015 BUDGET TRACKING ($000)

Account		FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budgetary Direct Appropriations		10,711,357	10,757,492	10,782,735	10,724,708
Direct Appropriations
4000-0005	Safe and Successful Youth Initiative	9,534	4,100	5,000	4,600
4000-0050	Personal Care Attendant Council	2,221	1,250	2,000	1,750
4000-0051	Family Resource Centers	876	0	8,304	2,500
4000-0300	EOHHS and MassHealth Administration	89,758	90,558	90,446	91,558
4000-0301	MassHealth Auditing and Utilization Reviews	4,426	4,426	4,428	4,428
4000-0328	State Plan Amendment Support	0	0	500	400
4000-0430	MassHealth CommonHealth Plan	111,116	111,116	111,116	111,116
4000-0500	MassHealth Managed Care	4,792,820	4,792,820	4,792,820	4,792,820
4000-0700	MassHealth Fee-for-Service Payments	2,366,012	2,367,151	2,381,520	2,381,459
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,725	5,725	5,725	5,725
4000-0880	MassHealth Family Assistance Plan	204,795	204,795	204,795	204,795
4000-0885	Small Business Employee Premium Assistance	30,877	30,877	30,877	30,877
4000-0940	ACA Expansion Populations	1,702,697	1,702,697	1,702,697	1,702,697
4000-0950	Children's Behavioral Health Initiative	207,893	207,372	207,895	207,372
4000-0990	Children's Medical Security Plan	13,214	13,214	13,214	13,214
4000-1400	MassHealth HIV Plan	23,694	23,694	23,694	23,694
4000-1420	Medicare Part D Phased Down Contribution	302,670	302,670	302,670	302,670
4000-1425	Hutchinson Settlement	34,318	34,318	34,318	34,318
4000-1602	MassHealth Operations	2,118	2,118	2,122	2,122
4000-1604	Health Care System Reform	873	873	875	875
4000-1700	Health and Human Services IT Costs	108,719	108,719	108,719	108,719
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	225,000	225,000	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	60,000	60,000	60,000	60,000
Section 2E
1595-1068	Medical Assistance Trust Fund	412,000	464,000	464,000	412,000
Intragovernmental Service Spending		62,178	62,178	62,178	62,178
4000-0102	Chargeback for Human Services Transportation	7,950	7,950	7,950	7,950
4000-0103	Chargeback for Human Services Administration	22,257	22,257	22,257	22,257
4000-1701	Chargeback for Health and Human Services IT	31,970	31,970	31,970	31,970
Federal Grant Spending		23,161	29,053	36,576	36,978
4000-0323	Personal and Home Care Aid State Training	16	16	16	16
4000-0544	Children's Health Insurance Program Quality Demo Grant	1,901	1,901	0	5
4000-0826	Money Follows the Person Demonstration Grant	4,700	4,700	4,700	4,700
4000-1120	Adult Quality Medicaid Measures Grant	126	335	335	1,182
4000-1169	State Innovation Models Model Design Test Assistance Fund	700	7,442	14,964	13,865
4000-1235	Demonstration to Integrate Care for Dual Eligible Individual	4,589	4,589	4,589	4,589
4000-1314	Demonstration Ombudsman Programs	0	0	0	159
4000-1544	Children's Health Insurance Program Quality Demo Grant	0	0	1,901	1,338
4000-9058	My Young Child Health Initiative for Local Education Agencies	2,159	1,125	1,125	1,125
4000-9401	Community Mental Health Services Block Grants	8,969	8,945	8,945	9,998
Trust and Other Spending *		649,363	0	0	0
4000-0072	Section 1202 Trust Fund	50,000	0	0	0
4000-0090	Health Safety Net CHCs and Demos	74,300	0	0	0
4000-0091	Health Safety Net Hospital Payments	235,700	0	0	0
4000-0092	Health Safety Net Claims Operations	10,000	0	0	0
4000-0330	Connector Administration Expendable Trust	5,000	0	0	0
4000-1067	Delivery System Transformation Initiatives Trust Fund	25,230	0	0	0
4000-1068	Medical Assistance Trust Fund	172,000	0	0	0
4000-1069	Health Information Technology Trust Fund	71,000	0	0	0
4000-1224	MassHealth Information Exchange Fund	1,133	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	5,000	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.