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ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 20,000 | 1,000 | 0 |
1599-0321 | Women's Preventive Health Reserve | 0 | 0 | 300 | 300 | 0 |
1599-2002 | DCF Foster and Adoptive Families Reserve | 0 | 0 | 0 | 1,000 | 0 |
4000-0005 | Safe and Successful Youth Initiative | 4,000 | 4,600 | 7,585 | 6,030 | 6,560 |
4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 0 | 2,000 | 1,000 |
4000-0008 | Crossroads Organization serving at-risk youth | 0 | 0 | 0 | 0 | 25 |
4000-0010 | Common Application Portal | 0 | 0 | 0 | 0 | 0 |
4000-0014 | Edward M Kennedy Community Health Center | 0 | 0 | 0 | 100 | 100 |
4000-0050 | Personal Care Attendant Council | 238 | 1,750 | 1,783 | 1,700 | 1,700 |
4000-0051 | Family Resource Centers | 850 | 2,500 | 2,500 | 2,300 | 500 |
4000-0300 | EOHHS and MassHealth Administration | 91,786 | 91,558 | 90,898 | 86,058 | 100,501 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,417 | 4,428 | 4,487 | 3,886 | 0 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 60,000 | 50,000 | 50,000 | 53,750 |
4000-0328 | State Plan Amendment Support | 0 | 400 | 400 | 0 | 50 |
4000-0430 | MassHealth CommonHealth Plan | 91,075 | 111,116 | 119,495 | 155,246 | 155,037 |
4000-0500 | MassHealth Managed Care | 4,500,412 | 4,792,820 | 5,931,540 | 5,265,100 | 5,418,523 |
4000-0700 | MassHealth Fee for Service Payments | 2,196,315 | 2,381,459 | 2,489,792 | 2,530,835 | 2,377,838 |
4000-0870 | MassHealth Basic Coverage | 180,437 | 0 | 0 | 0 | 0 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,725 | 5,725 | 6,011 | 6,011 | 6,192 |
4000-0880 | MassHealth Family Assistance Plan | 222,767 | 204,795 | 253,769 | 318,401 | 333,308 |
4000-0885 | Small Business Employee Premium Assistance | 0 | 30,877 | 32,421 | 32,421 | 34,042 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,877 | 0 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 14,440 | 0 | 0 | 0 | 0 |
4000-0940 | ACA Expansion Populations | 448,000 | 1,702,697 | 1,712,111 | 2,001,729 | 2,147,410 |
4000-0950 | Children's Behavioral Health Initiative | 203,200 | 207,372 | 221,798 | 221,098 | 236,377 |
4000-0990 | Children's Medical Security Plan | 13,214 | 13,214 | 13,214 | 13,158 | 17,471 |
4000-1400 | MassHealth HIV Plan | 18,745 | 23,694 | 24,878 | 25,542 | 27,374 |
4000-1405 | MassHealth Essential | 489,878 | 0 | 0 | 0 | 0 |
4000-1420 | Medicare Part D Phased Down Contribution | 284,153 | 302,670 | 334,397 | 329,388 | 372,318 |
4000-1425 | Hutchinson Settlement | 0 | 34,318 | 49,412 | 49,407 | 71,646 |
4000-1602 | MassHealth Operations | 2,084 | 2,122 | 2,261 | 2,225 | 0 |
4000-1604 | Health Care System Reform | 850 | 875 | 972 | 947 | 0 |
4000-1700 | Health and Human Services IT Costs | 98,349 | 108,719 | 123,478 | 118,504 | 116,777 |
TOTAL | 9,126,811 | 10,312,708 | 11,718,504 | 11,449,384 | 11,703,501 |
* GAA is General Appropriation Act.