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Budget Summary FY2017

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Office of the Secretary of Health and Human Services
Data Current as of:  8/9/2016








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