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Budget Summary FY2016

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Office of the Secretary of Health and Human Services
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Medical Assistance Trust Fund 394,025 394,000 412,000 72,000 462,000
Women's Preventive Health Reserve 0 0 0 0 300
Chapter 257 Reserve 0 0 15,014 0 30,000
Safe and Successful Youth Initiative 4,000 4,000 4,600 6,700 6,030
Unaccompanied Homeless Youth Services 0 0 0 0 2,000
Edward M. Kennedy Community Health Center 0 0 0 0 100
Personal Care Attendant Council 235 238 1,750 1,724 1,700
Family Resource Centers 0 850 2,500 2,263 2,500
EOHHS and MassHealth Administration 87,225 91,786 91,558 88,223 92,240
MassHealth Auditing and Utilization Reviews 1,736 4,417 4,428 4,162 4,292
MassHealth Field Auditing Taskforce 1,000 0 0 0 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 0 60,000 50,000 50,000
State Plan Amendment Support 0 0 400 394 0
MassHealth CommonHealth Plan 73,166 91,075 111,116 109,869 119,495
MassHealth Managed Care 4,167,475 4,500,412 4,792,820 4,954,443 5,933,040
MassHealth Fee for Service Payments 1,957,480 2,196,315 2,381,459 2,438,166 2,478,152
MH Community First Trust Fund Costs 0 0 0 3,104 0
MassHealth Basic Coverage 178,760 180,437 0 0 0
MassHealth Breast and Cervical Cancer Treatment 5,248 5,725 5,725 5,725 6,011
MassHealth Family Assistance Plan 213,895 222,767 204,795 241,342 253,769
Small Business Employee Premium Assistance 0 0 30,877 30,877 32,421
MassHealth Premium Assistance and Insurance Partnership 30,481 30,877 0 0 0
Healthy Start Program 15,850 14,440 0 0 0
ACA Expansion Populations 0 448,000 1,702,697 1,682,628 1,712,111
Children's Behavioral Health Initiative 221,549 203,200 207,372 211,389 221,298
Children's Medical Security Plan 13,299 13,214 13,214 13,867 13,214
MassHealth HIV Plan 18,745 18,745 23,694 23,694 24,878
MassHealth Essential 505,998 489,878 0 0 0
Medicare Part D Phased Down Contribution 285,153 284,153 302,670 307,894 334,397
Hutchinson Settlement 0 0 34,318 34,318 49,412
MassHealth Operations 1,000 2,084 2,122 2,106 2,231
Health Care System Reform 750 850 875 868 949
Health and Human Services IT Costs 91,918 98,349 108,719 104,671 122,244
TOTAL 8,493,989 9,520,811 10,739,721 10,615,426 12,179,785

* GAA is General Appropriation Act.