This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Health and Human Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Safe and Successful Youth Initiative 4,000 0 4,000
Personal Care Attendant Council 235 0 235
EOHHS and MassHealth Administration 87,225 0 87,225
MassHealth Auditing and Utilization Reviews 1,736 0 1,736
MassHealth Field Auditing Taskforce 1,000 0 1,000
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 225,000
MassHealth CommonHealth Plan 73,166 0 73,166
MassHealth Managed Care 4,167,475 0 4,167,475
MassHealth Fee-for-Service Payments 1,957,480 0 1,957,480
MassHealth Basic Coverage 178,760 0 178,760
MassHealth Breast and Cervical Cancer Treatment 5,248 0 5,248
MassHealth Family Assistance Plan 213,895 0 213,895
MassHealth Premium Assistance and Insurance Partnership 30,481 0 30,481
Healthy Start Program 15,850 0 15,850
Children's Behavioral Health Initiative 221,549 0 221,549
Children's Medical Security Plan 13,299 0 13,299
MassHealth HIV Plan 18,745 0 18,745
MassHealth Essential 505,998 0 505,998
Medicare Part D Phased Down Contribution 285,153 0 285,153
MassHealth Operations 1,000 0 1,000
Health Care System Reform 750 0 750
Health and Human Services Information Technology Costs 91,918 0 91,918
TOTAL    8,680,896 0 8,680,896

View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 8,760,749,918
Direct Appropriations
4000-0005 Safe and Successful Youth Initiative 4,000,000
4000-0050 Personal Care Attendant Council 235,485
4000-0300 EOHHS and MassHealth Administration 87,224,888
4000-0301 MassHealth Auditing and Utilization Reviews 1,736,313
4000-0309 MassHealth Field Auditing Taskforce 1,000,000
4000-0430 MassHealth CommonHealth Plan 73,165,557
4000-0500 MassHealth Managed Care 4,167,475,376
4000-0700 MassHealth Fee-for-Service Payments 1,957,480,126
4000-0870 MassHealth Basic Coverage 178,759,689
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 221,549,097
4000-0990 Children's Medical Security Plan 13,298,695
4000-1400 MassHealth HIV Plan 18,744,723
4000-1405 MassHealth Essential 505,998,456
4000-1420 Medicare Part D Phased Down Contribution 285,153,027
4000-1602 MassHealth Operations 1,000,000
4000-1604 Health Care System Reform 750,000
4000-1700 Health and Human Services Information Technology Costs 91,917,894

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 59,524,457
4000-0102 Chargeback for Human Services Transportation 7,401,973
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 20,329,142
4000-0033 Integrate Care for Dual Eligible 167,667
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 8,810,187

account description amount