Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Health and Human Services




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 8,682,226 2,053,069 10,735,295 5,302,967

View line item language


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 10,735,295,483
Budgetary Direct Appropriations 8,682,226,225
Direct Appropriations
4000-0005 Safe and Successful Youth Initiative 10,000,000
4000-0050 Personal Care Attendant Council 235,485
4000-0051 Children Youth and Families Initiative 2,995,000
4000-0300 EOHHS and MassHealth Administration 86,291,466
4000-0301 MassHealth Auditing and Utilization Reviews 1,739,619
4000-0309 MassHealth Field Auditing Taskforce 1,000,000
4000-0430 MassHealth CommonHealth Plan 73,165,558
4000-0500 MassHealth Managed Care 4,164,475,376
4000-0700 MassHealth Fee-for-Service Payments 1,939,680,126
4000-0870 MassHealth Basic Coverage 179,909,689
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 221,705,516
4000-0990 Children's Medical Security Plan 13,298,695
4000-1400 MassHealth HIV Plan 19,744,723
4000-1405 MassHealth Essential 505,998,457
4000-1420 Medicare Part D Phased Down Contribution 285,153,027
4000-1602 MassHealth Operations 2,000,000
4000-1604 Health Care System Reform 3,125,000
4000-1700 Health and Human Services Information Technology Costs 100,301,495

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 59,519,107
4000-0102 Chargeback for Human Services Transportation 7,396,623
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 19,568,918
4000-0033 Integrate Care for Dual Eligible 166,667
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 8,050,963
account description amount
Trust and Other Spending 1,973,981,233
4000-0330 Connector Administration Expendable Trust 6,640,000
4000-1066 Money Follows the Person Rebalancing Demonstration Grant Trust Fund 3,000,000
4000-1067 Delivery System Transformation Initiatives Trust Fund 209,333,333
4000-1068 Medical Assistance Trust Fund 548,050,000
4000-1069 Health Insurance Technology Trust Fund 125,000,000
4000-3113 Fiscal Intermediary Expendable Trust 172,602
4000-4000 Health Insurance Portability and Accountability Act Fund 7,000,000
4000-4005 Youth at Risk Expendable Trust 10,428
4000-5819 Commonwealth Care Trust Fund 1,074,774,870


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