This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of Health and Human Services
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Medical Assistance Trust Fund 0 0 0 0 394,025
Health Insurance Technology Trust Fund 0 0 0 0 500
Commonwealth Care Trust Fund 0 0 0 0 728,012
Personal Care Attendant Council 300 188 168 168 168
Youth-at-Risk Matching Grants 5,845 1,500 0 0 0
Primary Care Workforce 1,700 450 0 0 0
Executive Office of Health and Human Services and Medicaid Administration 145,369 95,375 86,970 87,087 83,484
MassHealth Auditing and Utilization Reviews 2,226 1,748 1,736 1,736 1,736
MassHealth Field Auditing Taskforce 0 0 0 0 1,000
MassHealth Recoveries from Current and Prior Fiscal Years Retained Revenue 225,000 225,000 225,000 225,000 225,000
MassHealth Enrollment Outreach Grants 3,500 0 0 0 0
Health Care Quality and Cost Council 1,889 813 0 0 0
Health Information Analysis Retained Revenue 100 100 0 0 0
MassHealth CommonHealth Plan 111,900 103,394 132,886 132,886 130,440
MassHealth Managed Care 3,121,385 3,456,560 3,727,868 3,850,256 3,879,011
Community First Initiative 20,000 0 0 0 0
MassHealth Fee-for-Service Payments 1,535,816 1,607,620 1,667,529 1,984,041 2,029,207
MassHealth Basic Coverage 122,700 155,140 165,351 161,150 157,017
MassHealth Breast and Cervical Cancer Treatment 5,500 4,190 4,771 4,771 4,771
MassHealth Family Assistance Plan 211,100 205,718 222,091 217,107 218,926
MassHealth Premium Assistance and Insurance Partnership Program 40,300 52,140 58,182 58,182 58,182
MassHealth - Employer Subsidy 5,200 0 0 0 0
Healthy Start Program 19,400 17,201 14,409 14,409 13,800
Children's Behavioral Health Initiative 0 65,689 85,744 214,744 214,744
Children's Medical Security Plan 16,500 14,187 12,090 12,600 12,600
MassHealth HIV Plan 16,591 18,079 18,802 18,802 18,541
MassHealth Essential 304,600 324,450 344,914 389,757 389,757
Medicare Part D Phased Down Contribution 238,900 268,631 198,274 211,371 211,371
Health and Human Services Information Technology Costs 0 88,824 81,762 82,597 81,762
TOTAL 6,155,821 6,706,994 7,048,547 7,666,664 8,854,053

* GAA is General Appropriation Act.