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 Spending ($000)
SAFETY NET
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
1595-1068 Medical Assistance Trust Fund 0 0 0 870,601 394,025
1595-5819 Commonwealth Care Trust Fund 0 0 0 722,012 759,512
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 4,334 4,299 4,261 3,574 3,536
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 224,984 225,000 225,000 225,000 225,000
4000-0430 MassHealth CommonHealth Plan 85,276 91,870 103,394 130,440 130,440
4000-0500 MassHealth Managed Care 3,061,514 3,355,799 3,743,592 3,772,836 3,872,836
4000-0650 Community First Initiative 0 900 0 0 0
4000-0700 MassHealth Fee-for-Service Payments 1,604,696 1,531,272 1,683,995 1,993,490 1,996,757
4000-0860 MassHealth Standard Coverage 0 0 0 0 0
4000-0870 MassHealth Basic Coverage 116,255 116,382 141,676 157,017 157,017
4000-0875 MassHealth Breast and Cervical Cancer Treatment 3,278 3,791 4,190 4,771 4,771
4000-0880 MassHealth Family Assistance Plan 135,361 199,859 202,608 218,926 218,926
4000-0890 MassHealth Premium Assistance and Insurance Partnership Program 34,117 32,148 32,369 58,182 58,182
4000-0891 MassHealth - Employer Subsidy 2,956 2,581 0 0 0
4000-0895 Healthy Start Program 15,767 15,705 12,914 13,800 13,800
4000-0950 Children's Behavioral Health Initiative 0 0 62,359 212,145 213,041
4000-0990 Children's Medical Security Plan 13,152 12,545 12,652 12,600 12,600
4000-1400 MassHealth HIV Plan 16,124 16,424 18,079 18,541 18,541
4000-1405 MassHealth Essential 242,396 289,316 324,450 389,757 389,757
4000-1420 Medicare Part D Phased Down Contribution 223,219 256,782 166,775 211,371 211,371
TOTAL 5,783,428 6,154,672 6,738,315 9,015,062 8,680,111
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