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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1068 | Medical Assistance Trust Fund | 289,515 | 220,900 | 390,889 | 395,025 | 412,000 |
| 1599-6902 | Purchase of Service Implementation | 0 | 0 | 19,636 | 0 | 0 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 715 | 2,300 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 0 | 3,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 3,574 | 3,245 | 676 | 593 | 678 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 224,402 | 225,000 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 132,886 | 130,440 | 73,014 | 94,064 | 111,116 |
| 4000-0500 | MassHealth Managed Care | 4,013,072 | 4,047,087 | 4,188,726 | 4,421,751 | 4,792,820 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,839,864 | 1,824,007 | 1,884,952 | 2,071,811 | 2,334,352 |
| 4000-0870 | MassHealth Basic Coverage | 150,029 | 157,017 | 155,342 | 65,359 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 4,382 | 3,093 | 5,725 | 5,725 |
| 4000-0880 | MassHealth Family Assistance Plan | 216,981 | 218,913 | 213,877 | 201,358 | 204,795 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 0 | 0 | 30,877 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 28,402 | 26,121 | 23,740 | 30,877 | 0 |
| 4000-0895 | Healthy Start Program | 12,947 | 13,800 | 7,759 | 14,440 | 0 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 0 | 740,000 | 1,702,697 |
| 4000-0950 | Children's Behavioral Health Initiative | 212,038 | 207,220 | 219,128 | 200,694 | 204,344 |
| 4000-0990 | Children's Medical Security Plan | 12,600 | 12,323 | 12,070 | 13,214 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,802 | 18,541 | 18,745 | 19,745 | 23,694 |
| 4000-1405 | MassHealth Essential | 389,757 | 389,757 | 498,570 | 282,766 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 207,239 | 262,828 | 285,153 | 294,632 | 302,670 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 0 | 30,421 | TOTAL | 7,757,477 | 7,760,982 | 8,220,370 | 9,080,768 | 10,396,703 |