Office of the Secretary of Health and Human Services

Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1595-1067 Delivery System Transformation Initiatives Trust Fund 0 0 0 186,908 186,908
1595-1068 Medical Assistance Trust Fund 0 392,500 394,025 394,025 394,025
1595-1069 Health Insurance Technology Trust Fund 0 0 500 500 0
4000-0005 Safe and Successful Youth Initiative 0 0 0 10,000 10,000
4000-0050 Personal Care Attendant Council 188 168 168 168 235
4000-0051 Children Youth and Families Initiative 0 0 0 0 2,995
4000-0112 Youths-at-Risk Matching Grants 1,500 0 0 0 0
4000-0114 Quality Care Fund Reserve 0 0 0 1,000 0
4000-0265 Community Health Center Grants 450 0 0 1,000 0
4000-0300 EOHHS and MassHealth Administration 95,375 86,970 83,484 86,558 86,291
4000-0301 MassHealth Auditing and Utilization Reviews 1,748 1,736 1,736 1,736 1,740
4000-0309 MassHealth Field Auditing Taskforce 0 0 1,000 1,000 1,000
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 225,000 225,000 225,000 225,000
4000-0355 Health Care Quality and Cost Council 813 0 0 0 0
4000-0360 Health Information Analysis Retained Rev 100 0 0 0 0
4000-0430 MassHealth CommonHealth Plan 103,394 132,886 130,440 76,333 73,166
4000-0500 MassHealth Managed Care 3,456,560 3,727,868 3,879,011 3,980,487 4,164,475
4000-0700 MassHealth Fee-for-Service Payments 1,607,620 1,667,529 2,029,207 1,809,829 1,939,680
4000-0870 MassHealth Basic Coverage 155,140 165,351 157,017 170,608 179,910
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,190 4,771 4,771 4,735 5,248
4000-0880 MassHealth Family Assistance Plan 205,718 222,091 218,926 209,233 213,895
4000-0890 MassHealth Premium Assistance and Insurance Partnership 52,140 58,182 58,182 30,988 30,481
4000-0895 Healthy Start Program 17,201 14,409 13,800 13,818 15,850
4000-0950 Children's Behavioral Health Initiative 65,689 85,744 214,744 214,744 221,706
4000-0990 Children's Medical Security Plan 14,187 12,090 12,600 14,151 13,299
4000-1400 MassHealth HIV Plan 18,079 18,802 18,541 17,941 19,745
4000-1405 MassHealth Essential 324,450 344,914 389,757 493,458 505,998
4000-1420 Medicare Part D Phased Down Contribution 268,631 198,274 211,371 285,913 285,153
4000-1602 MassHealth Operations 0 0 0 0 2,000
4000-1604 Health Care System Reform 0 0 0 0 3,125
4000-1700 Health and Human Services Information Technology Costs 88,824 81,762 81,762 95,412 100,301
TOTAL 6,706,994 7,441,047 8,126,041 8,325,545 8,682,226

Note:  GAA is General Appropriation Act.