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 Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Delivery System Transformation Initiatives Trust Fund 0 0 0 186,908 186,908
Medical Assistance Trust Fund 0 0 289,515 394,025 394,025
EOHHS and MassHealth Administration 4,299 4,261 3,574 3,245 3,245
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 225,000 225,000 225,000 225,000
MassHealth CommonHealth Plan 91,870 103,394 132,886 73,670 73,166
MassHealth Managed Care 3,355,799 3,743,592 4,013,072 3,954,095 4,167,475
Community First Initiative 900 0 0 0 0
MassHealth Fee-for-Service Payments 1,531,272 1,683,995 1,839,864 1,848,239 1,910,621
MassHealth Basic Coverage 116,382 141,676 150,029 164,932 178,760
MassHealth Breast and Cervical Cancer Treatment 3,791 4,190 4,771 4,735 5,248
MassHealth Family Assistance Plan 199,859 202,608 216,981 202,288 213,895
MassHealth Premium Assistance and Insurance Partnership 32,148 32,369 28,402 30,636 30,481
MassHealth - Employer Subsidy 2,581 0 0 0 0
Healthy Start Program 15,705 12,914 12,947 13,818 15,850
Children's Behavioral Health Initiative 0 62,359 212,038 212,145 219,078
Children's Medical Security Plan 12,545 12,652 12,600 14,151 13,299
MassHealth HIV Plan 16,424 18,079 18,802 17,941 18,745
MassHealth Essential 289,316 324,450 389,757 472,580 505,998
Medicare Part D Phased Down Contribution 256,782 166,775 207,239 260,513 285,153
6,154,672 6,738,315 7,757,477 8,078,918 8,446,946