Office of the Secretary of Health and Human Services

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 8,682,226 8,666,884 8,664,236 8,680,896
Direct Appropriations
Safe and Successful Youth Initiative 10,00008,0004,000
Personal Care Attendant Council 235235235235
Children Youth and Families Initiative 2,995000
EOHHS and MassHealth Administration 86,29187,22386,17187,225
MassHealth Auditing and Utilization Reviews 1,7401,7361,7401,736
MassHealth Field Auditing Taskforce 1,0001,0001,0001,000
MassHealth CommonHealth Plan 73,16673,16673,16673,166
MassHealth Managed Care 4,164,4754,164,4754,166,4754,167,475
MassHealth Fee-for-Service Payments 1,939,6801,954,4801,933,7301,957,480
MassHealth Basic Coverage 179,910179,910178,760178,760
MassHealth Breast and Cervical Cancer Treatment 5,2485,2485,2485,248
MassHealth Family Assistance Plan 213,895213,895213,895213,895
MassHealth Premium Assistance and Insurance Partnership 30,48130,48130,48130,481
Healthy Start Program 15,85015,85015,85015,850
Children's Behavioral Health Initiative 221,706221,549221,706221,549
Children's Medical Security Plan 13,29913,29913,29913,299
MassHealth HIV Plan 19,74518,74519,74518,745
MassHealth Essential 505,998505,998504,848505,998
Medicare Part D Phased Down Contribution 285,153285,153285,153285,153
MassHealth Operations 2,0001,0002,0001,000
Health Care System Reform 3,1257503,125750
Health and Human Services Information Technology Costs 100,30186,75793,67691,918
 
Retained Revenues
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000225,000225,000225,000
 
Section 2E
Delivery System Transformation Initiatives Trust Fund 186,908186,908186,908186,908
Medical Assistance Trust Fund 394,025394,025394,025394,025
 
Intragovernmental Service Spending59,519 59,519 59,524 59,524
Chargeback for Human Services Transportation 7,3977,3977,4027,402
Chargeback for Human Services Administration 20,68120,68120,68120,681
Chargeback for Health and Human Services Information Technology 31,44231,44231,44231,442
 
Federal Grant Spending19,569 19,633 20,328 20,329
Integrate Care for Dual Eligible 167168167168
Personal and Home Care Aid State Training Program 748748748748
CHIPRA Quality Demonstration 2,6662,6662,6662,666
Money Follows the Person Demo Grant 5,9375,9375,9375,937
My Child 2,0002,0002,0002,000
Community Mental Health Services 8,0518,1148,8108,810
 
Trust and Other Spending * 1,973,981 0 0 0
Connector Administration Expendable Trust 6,640000
Money Follows the Person Rebalancing Demonstration Grant Trust Fund 3,000000
Delivery System Transformation Initiatives Trust Fund 209,333000
Medical Assistance Trust Fund 548,050000
Health Insurance Technology Trust Fund 125,000000
Fiscal Intermediary Expendable Trust 173000
Health Insurance Portability and Accountability Act Fund 7,000000
Youth at Risk Expendable Trust 10000
Commonwealth Care Trust Fund 1,074,775000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.