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- Budget Message
- Issues in Brief
- Budget Recommendations
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Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Health and Human Services
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 8,682,226 | 2,053,069 | 10,735,295 | 5,302,967 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 10,735,295,483 | |
Budgetary Direct Appropriations | 8,682,226,225 | |
Direct Appropriations | ||
4000-0005 | Safe and Successful Youth Initiative | 10,000,000 |
4000-0050 | Personal Care Attendant Council | 235,485 |
4000-0051 | Children Youth and Families Initiative | 2,995,000 |
4000-0300 | EOHHS and MassHealth Administration | 86,291,466 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,739,619 |
4000-0309 | MassHealth Field Auditing Taskforce | 1,000,000 |
4000-0430 | MassHealth CommonHealth Plan | 73,165,558 |
4000-0500 | MassHealth Managed Care | 4,164,475,376 |
4000-0700 | MassHealth Fee-for-Service Payments | 1,939,680,126 |
4000-0870 | MassHealth Basic Coverage | 179,909,689 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,248,099 |
4000-0880 | MassHealth Family Assistance Plan | 213,894,591 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,481,392 |
4000-0895 | Healthy Start Program | 15,850,244 |
4000-0950 | Children's Behavioral Health Initiative | 221,705,516 |
4000-0990 | Children's Medical Security Plan | 13,298,695 |
4000-1400 | MassHealth HIV Plan | 19,744,723 |
4000-1405 | MassHealth Essential | 505,998,457 |
4000-1420 | Medicare Part D Phased Down Contribution | 285,153,027 |
4000-1602 | MassHealth Operations | 2,000,000 |
4000-1604 | Health Care System Reform | 3,125,000 |
4000-1700 | Health and Human Services Information Technology Costs | 100,301,495 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000,000 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,907,667 |
1595-1068 | Medical Assistance Trust Fund | 394,025,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 59,519,107 | |
4000-0102 | Chargeback for Human Services Transportation | 7,396,623 |
4000-0103 | Chargeback for Human Services Administration | 20,680,740 |
4000-1701 | Chargeback for Health and Human Services Information Technology | 31,441,744 |
account | description | amount |
---|---|---|
Federal Grant Spending | 19,568,918 | |
4000-0033 | Integrate Care for Dual Eligible | 166,667 |
4000-0323 | Personal and Home Care Aid State Training Program | 747,571 |
4000-0544 | CHIPRA Quality Demonstration | 2,666,404 |
4000-0826 | Money Follows the Person Demo Grant | 5,937,313 |
4000-9058 | My Child | 2,000,000 |
4000-9401 | Community Mental Health Services | 8,050,963 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,973,981,233 | |
4000-0330 | Connector Administration Expendable Trust | 6,640,000 |
4000-1066 | Money Follows the Person Rebalancing Demonstration Grant Trust Fund | 3,000,000 |
4000-1067 | Delivery System Transformation Initiatives Trust Fund | 209,333,333 |
4000-1068 | Medical Assistance Trust Fund | 548,050,000 |
4000-1069 | Health Insurance Technology Trust Fund | 125,000,000 |
4000-3113 | Fiscal Intermediary Expendable Trust | 172,602 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,000,000 |
4000-4005 | Youth at Risk Expendable Trust | 10,428 |
4000-5819 | Commonwealth Care Trust Fund | 1,074,774,870 |
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