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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1068 | Medical Assistance Trust Fund | 394,025 | 394,000 | 412,000 | 72,000 | 462,000 |
| 1599-0321 | Women's Preventive Health Reserve | 0 | 0 | 0 | 0 | 300 |
| 1599-6903 | Chapter 257 Reserve | 0 | 0 | 15,014 | 0 | 30,000 |
| 4000-0005 | Safe and Successful Youth Initiative | 4,000 | 4,000 | 4,600 | 6,700 | 6,030 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 0 | 0 | 2,000 |
| 4000-0014 | Edward M. Kennedy Community Health Center | 0 | 0 | 0 | 0 | 100 |
| 4000-0050 | Personal Care Attendant Council | 235 | 238 | 1,750 | 1,724 | 1,700 |
| 4000-0051 | Family Resource Centers | 0 | 850 | 2,500 | 2,263 | 2,500 |
| 4000-0300 | EOHHS and MassHealth Administration | 87,225 | 91,786 | 91,558 | 88,223 | 92,240 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 4,417 | 4,428 | 4,162 | 4,292 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 1,000 | 0 | 0 | 0 | 0 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 60,000 | 50,000 | 50,000 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 400 | 394 | 0 |
| 4000-0430 | MassHealth CommonHealth Plan | 73,166 | 91,075 | 111,116 | 109,869 | 119,495 |
| 4000-0500 | MassHealth Managed Care | 4,167,475 | 4,500,412 | 4,792,820 | 4,954,443 | 5,933,040 |
| 4000-0700 | MassHealth Fee for Service Payments | 1,957,480 | 2,196,315 | 2,381,459 | 2,438,166 | 2,478,152 |
| 4000-0815 | MH Community First Trust Fund Costs | 0 | 0 | 0 | 3,104 | 0 |
| 4000-0870 | MassHealth Basic Coverage | 178,760 | 180,437 | 0 | 0 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,248 | 5,725 | 5,725 | 5,725 | 6,011 |
| 4000-0880 | MassHealth Family Assistance Plan | 213,895 | 222,767 | 204,795 | 241,342 | 253,769 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 30,877 | 30,877 | 32,421 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 30,481 | 30,877 | 0 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 15,850 | 14,440 | 0 | 0 | 0 |
| 4000-0940 | ACA Expansion Populations | 0 | 448,000 | 1,702,697 | 1,682,628 | 1,712,111 |
| 4000-0950 | Children's Behavioral Health Initiative | 221,549 | 203,200 | 207,372 | 211,389 | 221,298 |
| 4000-0990 | Children's Medical Security Plan | 13,299 | 13,214 | 13,214 | 13,867 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,745 | 18,745 | 23,694 | 23,694 | 24,878 |
| 4000-1405 | MassHealth Essential | 505,998 | 489,878 | 0 | 0 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 285,153 | 284,153 | 302,670 | 307,894 | 334,397 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 34,318 | 34,318 | 49,412 |
| 4000-1602 | MassHealth Operations | 1,000 | 2,084 | 2,122 | 2,106 | 2,231 |
| 4000-1604 | Health Care System Reform | 750 | 850 | 875 | 868 | 949 |
| 4000-1700 | 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.