Office of the Secretary of Health and Human Services

Historical Spending ($000)
SAFETY NET
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