This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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








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