This is not the official budget document.

Budget Summary FY2017

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Office of the Secretary of Health and Human Services
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
End Family Homelessness Reserve Fund 0 0 20,000 1,000 0
Women's Preventive Health Reserve 0 0 300 300 0
DCF Foster and Adoptive Families Reserve 0 0 0 1,000 0
Safe and Successful Youth Initiative 4,000 4,600 7,585 6,030 6,560
Unaccompanied Homeless Youth Services 0 0 0 2,000 1,000
Crossroads Organization serving at-risk youth 0 0 0 0 25
Common Application Portal 0 0 0 0 0
Edward M Kennedy Community Health Center 0 0 0 100 100
Personal Care Attendant Council 238 1,750 1,783 1,700 1,700
Family Resource Centers 850 2,500 2,500 2,300 500
EOHHS and MassHealth Administration 91,786 91,558 90,898 86,058 100,501
MassHealth Auditing and Utilization Reviews 4,417 4,428 4,487 3,886 0
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 225,000 225,000 225,000 225,000
EOHHS Contingency Contracts Retained Revenue 0 60,000 50,000 50,000 53,750
State Plan Amendment Support 0 400 400 0 50
MassHealth CommonHealth Plan 91,075 111,116 119,495 155,246 155,037
MassHealth Managed Care 4,500,412 4,792,820 5,931,540 5,265,100 5,418,523
MassHealth Fee for Service Payments 2,196,315 2,381,459 2,489,792 2,530,835 2,377,838
MassHealth Basic Coverage 180,437 0 0 0 0
MassHealth Breast and Cervical Cancer Treatment 5,725 5,725 6,011 6,011 6,192
MassHealth Family Assistance Plan 222,767 204,795 253,769 318,401 333,308
Small Business Employee Premium Assistance 0 30,877 32,421 32,421 34,042
MassHealth Premium Assistance and Insurance Partnership 30,877 0 0 0 0
Healthy Start Program 14,440 0 0 0 0
ACA Expansion Populations 448,000 1,702,697 1,712,111 2,001,729 2,147,410
Children's Behavioral Health Initiative 203,200 207,372 221,798 221,098 236,377
Children's Medical Security Plan 13,214 13,214 13,214 13,158 17,471
MassHealth HIV Plan 18,745 23,694 24,878 25,542 27,374
MassHealth Essential 489,878 0 0 0 0
Medicare Part D Phased Down Contribution 284,153 302,670 334,397 329,388 372,318
Hutchinson Settlement 0 34,318 49,412 49,407 71,646
MassHealth Operations 2,084 2,122 2,261 2,225 0
Health Care System Reform 850 875 972 947 0
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.