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Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 897 | 0 |
1599-0321 | Women's Preventive Health Reserve | 0 | 0 | 0 | 300 | 0 |
1599-6902 | Purchase of Service Implementation | 19,636 | 0 | 0 | 0 | 0 |
1599-6905 | FY14 Human Services Salary Reserve Implementation | 0 | 11,479 | 7,084 | 0 | 0 |
4000-0051 | Family Resource Centers | 0 | 601 | 2,313 | 2,391 | 0 |
4000-0265 | Community Health Center Grants | 0 | 3,000 | 0 | 0 | 0 |
4000-0300 | EOHHS and MassHealth Administration | 676 | 651 | 656 | 698 | 753 |
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 222,547 | 225,000 | 225,000 | 225,000 |
4000-0430 | MassHealth CommonHealth Plan | 73,014 | 90,774 | 110,457 | 155,246 | 155,037 |
4000-0500 | MassHealth Managed Care | 4,188,726 | 4,465,388 | 4,990,895 | 5,265,100 | 5,418,523 |
4000-0700 | MassHealth Fee for Service Payments | 1,884,952 | 2,090,591 | 2,390,287 | 2,476,465 | 2,308,503 |
4000-0870 | MassHealth Basic Coverage | 155,342 | 72,072 | 0 | 0 | 0 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 3,093 | 2,818 | 3,055 | 6,011 | 6,192 |
4000-0880 | MassHealth Family Assistance Plan | 213,877 | 222,288 | 187,702 | 318,401 | 333,308 |
4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 9,981 | 32,421 | 34,042 |
4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 23,740 | 18,012 | 0 | 0 | 0 |
4000-0895 | Healthy Start Program | 7,759 | 5,269 | 0 | 0 | 0 |
4000-0940 | ACA Expansion Populations | 0 | 717,868 | 1,707,471 | 2,001,729 | 2,147,410 |
4000-0950 | Children's Behavioral Health Initiative | 219,128 | 200,694 | 204,333 | 217,412 | 236,377 |
4000-0990 | Children's Medical Security Plan | 12,070 | 12,638 | 13,190 | 13,158 | 17,471 |
4000-1400 | MassHealth HIV Plan | 18,745 | 14,206 | 6,865 | 25,542 | 27,374 |
4000-1405 | MassHealth Essential | 498,570 | 283,403 | 0 | 0 | 0 |
4000-1420 | Medicare Part D Phased Down Contribution | 285,153 | 284,153 | 302,670 | 329,388 | 372,318 |
4000-1425 | Hutchinson Settlement | 0 | 0 | 24,929 | 36,990 | 59,225 | TOTAL | 7,829,481 | 8,718,453 | 10,186,888 | 11,107,149 | 11,341,534 |