Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Health and Human Services




Historical Budget Levels ($000)
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.


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