This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of Health and Human Services
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Delivery System Transformation Initiatives Trust Fund 0 0 186,908 186,908 93,449
Medical Assistance Trust Fund 392,500 394,025 394,025 390,982 394,000
Safe and Successful Youth Initiative 0 0 4,000 4,000 4,000
Personal Care Attendant Council 168 168 235 235 238
Family Access Centers 0 0 0 0 850
Quality Care Fund Reserve 0 0 0 0 0
Community Health Center Grants 0 0 0 1,000 0
EOHHS and MassHealth Administration 86,970 83,484 87,225 87,845 91,786
MassHealth Auditing and Utilization Reviews 1,736 1,736 1,736 1,736 4,417
MassHealth Field Auditing Taskforce 0 1,000 1,000 1,000 0
Bureau of Program Integrity 0 0 0 0 0
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 225,000 225,000 225,000 225,000
MassHealth CommonHealth Plan 132,886 130,440 73,166 88,422 91,075
MassHealth Managed Care 3,727,868 3,879,011 4,167,475 4,222,539 4,500,412
MassHealth Fee-for-Service Payments 1,667,529 2,029,207 1,957,480 1,803,049 2,196,315
MassHealth Basic Coverage 165,351 157,017 178,760 172,081 180,437
MassHealth Breast and Cervical Cancer Treatment 4,771 4,771 5,248 5,248 5,725
MassHealth Family Assistance Plan 222,091 218,926 213,895 216,175 222,767
MassHealth Premium Assistance and Insurance Partnership 58,182 58,182 30,481 30,797 30,877
Healthy Start Program 14,409 13,800 15,850 15,850 14,440
ACA Expansion Populations 0 0 0 0 448,000
Children's Behavioral Health Initiative 85,744 214,744 221,549 179,744 203,200
Children's Medical Security Plan 12,090 12,600 13,299 13,299 13,214
MassHealth HIV Plan 18,802 18,541 18,745 19,745 18,745
MassHealth Essential 344,914 389,757 505,998 466,756 489,878
Medicare Part D Phased Down Contribution 198,274 211,371 285,153 285,913 284,153
MassHealth Operations 0 0 1,000 1,000 2,084
Health Care System Reform 0 0 750 750 850
Health and Human Services IT Costs 81,762 81,762 91,918 94,283 98,349
TOTAL 7,441,047 8,125,541 8,680,896 8,514,357 9,614,260

* GAA is General Appropriation Act.