Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Office of the Secretary of Health and Human Services
Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 392,500 | 870,601 | 394,025 |
1595-1069 | Health Insurance Technology Trust Fund | 0 | 0 | 0 | 0 | 500 |
1595-5819 | Commonwealth Care Trust Fund | 0 | 0 | 702,012 | 722,012 | 759,512 |
4000-0050 | Personal Care Attendant Council | 300 | 188 | 168 | 168 | 168 |
4000-0112 | Youth-at-Risk Matching Grants | 5,845 | 1,500 | 0 | 0 | 0 |
4000-0265 | Primary Care Workforce | 1,700 | 450 | 0 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 145,369 | 95,375 | 86,970 | 87,337 | 84,000 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 2,226 | 1,748 | 1,736 | 1,736 | 1,736 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0352 | MassHealth Enrollment Outreach Grants | 3,500 | 0 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 1,889 | 813 | 0 | 0 | 0 |
4000-0360 | Health Information Analysis Retained Revenue | 100 | 100 | 0 | 0 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 111,900 | 103,394 | 132,886 | 130,440 | 130,440 |
4000-0500 | MassHealth Managed Care | 3,121,385 | 3,456,560 | 3,727,868 | 3,772,836 | 3,872,836 |
4000-0650 | Community First Initiative | 20,000 | 0 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,535,816 | 1,607,620 | 1,667,529 | 2,026,207 | 2,026,207 |
4000-0870 | MassHealth Basic Coverage | 122,700 | 155,140 | 165,351 | 157,017 | 157,017 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,500 | 4,190 | 4,771 | 4,771 | 4,771 |
4000-0880 | MassHealth Family Assistance Plan | 211,100 | 205,718 | 222,091 | 218,926 | 218,926 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership Program | 40,300 | 52,140 | 58,182 | 58,182 | 58,182 |
4000-0891 | MassHealth - Employer Subsidy | 5,200 | 0 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 19,400 | 17,201 | 14,409 | 13,800 | 13,800 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 65,689 | 85,744 | 214,744 | 214,744 |
4000-0990 | Children's Medical Security Plan | 16,500 | 14,187 | 12,090 | 12,600 | 12,600 |
4000-1400 | MassHealth HIV Plan | 16,591 | 18,079 | 18,802 | 18,541 | 18,541 |
4000-1405 | MassHealth Essential | 304,600 | 324,450 | 344,914 | 389,757 | 389,757 |
4000-1420 | Medicare Part D Phased Down Contribution | 238,900 | 268,631 | 198,274 | 211,371 | 211,371 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 88,824 | 81,762 | 83,197 | 83,197 | TOTAL | 6,155,821 | 6,706,994 | 8,143,059 | 9,219,241 | 8,877,329 |
Note: GAA is General Appropriation Act.
top of page