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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Delivery System Transformation Initiatives Trust Fund 0 0 0 186,908 186,908
Medical Assistance Trust Fund 0 392,500 394,025 394,025 394,025
Safe and Successful Youth Initiative 0 0 0 10,000 4,000
Personal Care Attendant Council 188 168 168 168 235
Youths-at-Risk Matching Grants 1,500 0 0 0 0
Quality Care Fund Reserve 0 0 0 1,000 0
Community Health Center Grants 450 0 0 1,000 0
EOHHS and MassHealth Administration 95,375 86,970 83,484 86,408 87,225
MassHealth Auditing and Utilization Reviews 1,748 1,736 1,736 1,736 1,736
MassHealth Field Auditing Taskforce 0 0 1,000 515 1,000
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 225,000 225,000 225,000 225,000
Health Care Quality and Cost Council 813 0 0 0 0
Health Information Analysis Retained Rev 100 0 0 0 0
MassHealth CommonHealth Plan 103,394 132,886 130,440 73,670 73,166
MassHealth Managed Care 3,456,560 3,727,868 3,879,011 3,954,095 4,167,475
MassHealth Fee-for-Service Payments 1,607,620 1,667,529 2,029,207 1,872,641 1,957,480
MassHealth Basic Coverage 155,140 165,351 157,017 164,932 178,760
MassHealth Breast and Cervical Cancer Treatment 4,190 4,771 4,771 4,735 5,248
MassHealth Family Assistance Plan 205,718 222,091 218,926 202,288 213,895
MassHealth Premium Assistance and Insurance Partnership 52,140 58,182 58,182 30,636 30,481
Healthy Start Program 17,201 14,409 13,800 13,818 15,850
Children's Behavioral Health Initiative 65,689 85,744 214,744 214,744 221,549
Children's Medical Security Plan 14,187 12,090 12,600 14,151 13,299
MassHealth HIV Plan 18,079 18,802 18,541 17,941 18,745
MassHealth Essential 324,450 344,914 389,757 472,580 505,998
Medicare Part D Phased Down Contribution 268,631 198,274 211,371 260,513 285,153
MassHealth Operations 0 0 0 0 1,000
Health Care System Reform 0 0 0 0 750
Health and Human Services Information Technology Costs 88,824 81,762 81,762 95,412 91,918
TOTAL 6,706,994 7,441,047 8,125,541 8,298,915 8,680,896

* GAA is General Appropriation Act.