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Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 220,900 | 390,889 | 395,025 | 72,000 | 462,000 |
1599-0321 | Women's Preventive Health Reserve | 0 | 0 | 0 | 0 | 300 |
1599-6902 | Purchase of Service Implementation | 0 | 19,636 | 0 | 0 | 0 |
1599-6903 | Chapter 257 Reserve | 0 | 0 | 0 | 0 | 30,000 |
1599-6905 | FY14 Human Services Salary Reserve Implementation | 0 | 0 | 11,479 | 0 | 0 |
4000-0051 | Family Resource Centers | 0 | 0 | 601 | 2,013 | 2,500 |
4000-0265 | Community Health Center Grants | 0 | 0 | 3,000 | 0 | 0 |
4000-0300 | EOHHS and MassHealth Administration | 3,245 | 676 | 651 | 687 | 446 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 0 | 0 | 0 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 224,402 | 225,000 | 222,547 | 225,000 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 130,440 | 73,014 | 90,774 | 109,869 | 119,495 |
4000-0500 | MassHealth Managed Care | 4,047,087 | 4,188,726 | 4,465,388 | 4,954,443 | 5,933,040 |
4000-0700 | MassHealth Fee for Service Payments | 1,824,007 | 1,884,952 | 2,090,591 | 2,398,241 | 2,417,788 |
4000-0815 | MH Community First Trust Fund Costs | 0 | 0 | 0 | 3,104 | 0 |
4000-0870 | MassHealth Basic Coverage | 157,017 | 155,342 | 72,072 | 0 | 0 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,382 | 3,093 | 2,818 | 5,725 | 6,011 |
4000-0880 | MassHealth Family Assistance Plan | 218,913 | 213,877 | 222,288 | 241,342 | 253,769 |
4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 0 | 30,877 | 32,421 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 26,121 | 23,740 | 18,012 | 0 | 0 |
4000-0895 | Healthy Start Program | 13,800 | 7,759 | 5,269 | 0 | 0 |
4000-0940 | ACA Expansion Populations | 0 | 0 | 717,868 | 1,682,628 | 1,712,111 |
4000-0950 | Children's Behavioral Health Initiative | 207,220 | 219,128 | 200,694 | 208,352 | 217,690 |
4000-0990 | Children's Medical Security Plan | 12,323 | 12,070 | 12,638 | 13,867 | 13,214 |
4000-1400 | MassHealth HIV Plan | 18,541 | 18,745 | 14,206 | 23,694 | 24,878 |
4000-1405 | MassHealth Essential | 389,757 | 498,570 | 283,403 | 0 | 0 |
4000-1420 | Medicare Part D Phased Down Contribution | 262,828 | 285,153 | 284,153 | 307,894 | 334,397 |
4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 29,075 | 36,990 | TOTAL | 7,760,982 | 8,220,370 | 9,113,478 | 10,308,811 | 11,822,051 |