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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		11,718,504	11,701,860	11,692,985	11,688,785
Direct Appropriations
1599-0017	End Family Homelessness Reserve Fund	20,000	0	7,000	1,000
1599-0321	Women's Preventive Health Reserve	300	0	300	300
4000-0005	Safe and Successful Youth Initiative	7,585	6,000	5,030	6,030
4000-0007	Unaccompanied Homeless Youth Services	0	0	2,000	2,000
4000-0014	Edward M. Kennedy Community Health Center	0	0	100	100
4000-0050	Personal Care Attendant Council	1,783	1,724	1,700	1,700
4000-0051	Family Resource Centers	2,500	0	2,500	2,500
4000-0300	EOHHS and MassHealth Administration	90,898	92,065	91,073	92,240
4000-0301	MassHealth Auditing and Utilization Reviews	4,487	4,292	4,487	4,292
4000-0328	State Plan Amendment Support	400	0	400	0
4000-0430	MassHealth CommonHealth Plan	119,495	119,495	119,495	119,495
4000-0500	MassHealth Managed Care	5,931,540	5,931,540	5,934,540	5,933,040
4000-0700	MassHealth Fee for Service Payments	2,489,792	2,498,792	2,475,752	2,478,152
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,011	6,011	6,011	6,011
4000-0880	MassHealth Family Assistance Plan	253,769	253,769	253,769	253,769
4000-0885	Small Business Employee Premium Assistance	32,421	32,421	32,421	32,421
4000-0940	ACA Expansion Populations	1,712,111	1,712,111	1,712,111	1,712,111
4000-0950	Children's Behavioral Health Initiative	221,798	221,314	221,298	221,298
4000-0990	Children's Medical Security Plan	13,214	13,214	13,214	13,214
4000-1400	MassHealth HIV Plan	24,878	24,878	24,878	24,878
4000-1420	Medicare Part D Phased Down Contribution	334,397	334,397	334,397	334,397
4000-1425	Hutchinson Settlement	49,412	49,412	49,412	49,412
4000-1602	MassHealth Operations	2,261	2,231	2,262	2,231
4000-1604	Health Care System Reform	972	949	972	949
4000-1700	Health and Human Services IT Costs	123,478	122,244	122,861	122,244
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	50,000	50,000	50,000	50,000
Intragovernmental Service Spending		63,038	63,038	63,038	63,038
4000-0102	Chargeback for Human Services Transportation	8,878	8,878	8,878	8,878
4000-0103	Chargeback for Human Services Administration	22,189	22,189	22,189	22,189
4000-1701	Chargeback for Health and Human Services IT	31,970	31,970	31,970	31,970
Federal Grant Spending		20,023	28,310	28,310	28,310
4000-0026	Ensuring Continued Coverage Consumer Assistance for MA	0	142	142	142
4000-1120	Adult Quality Medicaid Measures Grant	0	259	259	259
4000-1169	State Innovation Models Model Design Test Assistance Fund	6,539	13,055	13,055	13,055
4000-1235	Demonstration to Integrate Care for Dual Eligible Individual	333	333	333	333
4000-1314	Demonstration Ombudsman Program	548	548	548	548
4000-1826	Money Follows the Person Y4	2,879	3,868	3,868	3,868
4000-9158	MA Young Child Health Initiative for Learning Development	0	350	350	350
4000-9401	Community Mental Health Services Block Grants	9,723	9,754	9,754	9,754
Trust and Other Spending *		1,479,060	0	0	0
4000-0090	Health Safety Net CHCs and Demos	81,000	0	0	0
4000-0091	Health Safety Net Hospital Payments	404,417	0	0	0
4000-0092	Health Safety Net Claims Operations	9,877	0	0	0
4000-0330	Connector Administration Expendable Trust	1,489	0	0	0
4000-1067	Delivery System Transformation Initiatives Trust Fund	213,811	0	0	0
4000-1068	Medical Assistance Trust Fund	632,000	0	0	0
4000-1069	Health Information Technology Trust Fund	128,635	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	7,830	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.