Executive Office of Health and Human Services              

                           Department of Medical Security                      

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF MEDICAL SECURITY ADMINISTRATION                    

 4600-1000 For the administration of the department of medical           749,345       774,849

           security                                               





 ADMINISTRATION OF THE UNCOMPENSATED CARE POOL                    

 4600-1050 For the administration of the uncompensated care pool       1,082,234     1,137,922

           established pursuant to section fifteen of chapter one 

           hundred and eighteen F of the General Laws             



           General Fund . . . . . . . . . . . . . . . .    66.00 

           Local Aid Fund . . . . . . . . . . . . . . .    34.00 



 INITIAL GROSS PAYMENTS TO ACUTE CARE HOSPITALS FROM THE          

 UNCOMPENSATED CARE POOL                                          

 4600-1054 For the purpose of making initial gross payments to                      30,000,000

           qualifying acute care hospitals from the uncompensated 

           care pool pursuant to the provisions of section fifteen

           of chapter one hundred and eighteen F of the General   

           Laws for the hospital fiscal year beginning October    

           first, nineteen hundred and ninety-five; provided, that

           said payments shall be made to hospitals prior to, and 

           in anticipation of, the payments by hospitals of their 

           gross liability to said pool; provided further, that   

           the comptroller is hereby authorized and directed to   

           transfer the amount appropriated herein to said pool   

           for the purpose of making such payments; provided      

           further, that the amount appropriated herein, less any 

           amount unable to be collected from hospitals as        

           certified by the commissioner of the department of     

           medical security shall be returned to the General Fund 

           at the end of the fiscal year ending June thirtieth,   

           nineteen hundred and ninety-six; provided further, that

           in no event shall the amount unable to be collected    

           from hospitals exceed for any hospital which is a net  

           payer to said pool the pool's gross liability to such  

           hospital or for any hospital which is a net payee to   

           said pool the pool's gross liability from such         

           hospital; and provided further, that the comptroller is

           hereby authorized and directed to transfer to the      

           General Fund as of said June thirtieth the balance of  

           this appropriation and any allocation thereof as       

           certified by said commissioner                         



           General Fund . . . . . . . . . . . . . . . .    66.00 

           Local Aid Fund . . . . . . . . . . . . . . .    34.00 



 PREVENTIVE PEDIATRIC HEALTH CARE SERVICES                        

 4600-1200 For primary and preventive health services for             12,000,000    12,022,006

           uninsured children from birth to age twelve pursuant to

           section seventeen B of chapter one hundred and eighteen

           F of the General Laws                                  



           Health Care Access Fund . . . . . . . . . . .   76.60 

           General Fund . . . . . . . . . . . . . . . .    23.40 

.


                    Executive Office of Health and Human Services              

                           Department of Medical Security                      

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 MANAGED CARE AT COMMUNITY HEALTH CENTERS                         

 4600-1210 For the centercare program established at community         4,356,822     4,359,322

           health centers pursuant to section seventeen A of      

           chapter one hundred and eighteen F of the General Laws 



           Health Care Access Fund . . . . . . . . . . .  100.00 



 MEDICAL RESPITE SERVICES FOR BOSTON HOMELESS                     

 4600-1230 For medical respite services provided by the Boston           300,000       300,000

           health care for the homeless program established       

           pursuant to section seventeen A of chapter one hundred 

           and eighteen F of the General Laws                     



           Health Care Access Fund . . . . . . . . . . .  100.00 



 Trust & Other Spending                       





 4600-1051                                                            35,000,000    35,000,000





 4600-1056                                                           315,000,000   315,000,000





 4600-1500                                                             7,345,532     1,239,599





 4600-1601                                                            40,000,000    40,000,000




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