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FISCAL YEAR 2017 BUDGET TRACKING ($000)

Account		FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budgetary Direct Appropriations		11,853,623	11,860,595	11,848,456	11,703,501
Direct Appropriations
1599-0017	End Family Homelessness Reserve Fund	1,500	0	1,000	0
4000-0005	Safe and Successful Youth Initiative	8,900	6,500	8,960	6,560
4000-0007	Unaccompanied Homeless Youth Services	2,000	1,000	1,000	1,000
4000-0008	Crossroads Organization serving at-risk youth	0	0	0	25
4000-0010	Common Application Portal	0	0	1,000	0
4000-0014	Edward M Kennedy Community Health Center	0	0	100	100
4000-0050	Personal Care Attendant Council	1,706	1,700	1,700	1,700
4000-0051	Family Resource Centers	0	0	2,500	500
4000-0300	EOHHS and MassHealth Administration	99,716	100,214	100,296	100,501
4000-0301	MassHealth Auditing and Utilization Reviews	0	3,878	0	0
4000-0328	State Plan Amendment Support	0	0	200	50
4000-0430	MassHealth CommonHealth Plan	155,037	155,037	155,037	155,037
4000-0500	MassHealth Managed Care	5,496,523	5,496,523	5,487,523	5,418,523
4000-0700	MassHealth Fee for Service Payments	2,425,838	2,435,238	2,427,438	2,377,838
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,192	6,192	6,192	6,192
4000-0880	MassHealth Family Assistance Plan	333,308	333,308	333,308	333,308
4000-0885	Small Business Employee Premium Assistance	34,042	34,042	34,042	34,042
4000-0940	ACA Expansion Populations	2,155,410	2,155,410	2,155,410	2,147,410
4000-0950	Children's Behavioral Health Initiative	240,077	240,077	240,077	236,377
4000-0990	Children's Medical Security Plan	17,471	17,471	17,471	17,471
4000-1400	MassHealth HIV Plan	27,374	27,374	27,374	27,374
4000-1420	Medicare Part D Phased Down Contribution	372,318	372,318	372,318	372,318
4000-1425	Hutchinson Settlement	71,646	71,646	71,646	71,646
4000-1700	Health and Human Services IT Costs	119,563	117,665	118,863	116,777
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	225,000	225,000	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	60,000	60,000	60,000	53,750
Intragovernmental Service Spending		59,095	59,095	59,095	59,095
4000-0102	Chargeback for Human Services Transportation	8,610	8,610	8,610	8,610
4000-0103	Chargeback for Human Services Administration	20,083	20,083	20,083	20,083
4000-1701	Chargeback for Health and Human Services IT	30,401	30,401	30,401	30,401
Federal Grant Spending		27,928	28,812	27,881	27,936
4000-1169	State Innovation Models Model Design Test Assistance Fund	13,078	13,078	13,078	13,078
4000-1235	Demonstration to Integrate Care for Dual Eligible Individual	79	79	79	79
4000-1314	Demonstration Ombudsman Program	440	440	440	440
4000-1436	Adult Core Contraception	16	24	16	24
4000-1826	Money Follows the Person Y4	4,096	4,096	4,096	4,096
4000-9158	MA Young Child Health Initiative for Learning Development	247	247	200	247
4000-9401	Community Mental Health Services Block Grants	9,971	10,846	9,971	9,971
Trust and Other Spending *		1,510,498	0	0	0
4000-0090	Health Safety Net CHCs and Demos	81,000	0	0	0
4000-0091	Health Safety Net Hospital Payments	405,000	0	0	0
4000-0092	Health Safety Net Claims Operations	10,951	0	0	0
4000-0097	Community First Trust Fund Non-Budgeted	4,300	0	0	0
4000-0129	Money Follows the Person Rebalancing Grant Trust Fund	4,157	0	0	0
4000-0330	Connector Administration Expendable Trust	6,000	0	0	0
4000-1067	Delivery System Transformation Initiatives Trust Fund	230,267	0	0	0
4000-1068	Medical Assistance Trust Fund	632,000	0	0	0
4000-1069	Health Information Technology Trust Fund	124,225	0	0	0
4000-1224	MassHealth Information Exchange Fund	500	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	11,883	0	0	0
4000-4005	Youth at Risk Expendable Trust	216	0	0	0

* 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.