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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		16,509,841	16,423,940	16,379,108	15,901,095
Direct Appropriations
1599-0017	End Family Homelessness Reserve Fund	1,000	0	0	0
4000-0005	Safe and Successful Youth Initiative	6,500	6,025	7,545	4,320
4000-0007	Unaccompanied Homeless Youth Services	2,000	540	2,500	675
4000-0014	Edward M Kennedy Community Health Center	0	0	100	100
4000-0050	Personal Care Attendant Council	1,683	1,683	1,683	1,633
4000-0051	Family Resource Centers	0	0	1,000	500
4000-0300	EOHHS and MassHealth Administration	102,603	103,778	102,528	102,682
4000-0328	State Plan Amendment Support	0	0	100	50
4000-0430	MassHealth CommonHealth Plan	164,396	164,396	164,396	164,396
4000-0500	MassHealth Managed Care	5,553,252	5,553,252	5,553,252	5,553,252
4000-0601	MassHealth Senior Care	3,526,935	3,534,935	3,526,935	3,520,335
4000-0641	MassHealth Nursing Home Supplemental Rates	345,100	362,900	345,100	352,600
4000-0700	MassHealth Fee for Service Payments	2,751,697	2,664,849	2,639,047	2,187,899
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,192	6,192	6,192	6,192
4000-0880	MassHealth Family Assistance Plan	526,813	526,813	526,813	526,813
4000-0885	Small Business Employee Premium Assistance	34,042	34,042	34,042	34,042
4000-0940	MassHealth Affordable Care Act Expansion Populations	2,256,943	2,239,691	2,240,693	2,238,691
4000-0950	Children's Behavioral Health Initiative	247,338	247,338	247,338	247,338
4000-0990	Children's Medical Security Plan	12,471	12,471	12,471	12,097
4000-1400	MassHealth HIV Plan	27,374	27,374	27,374	27,374
4000-1420	Medicare Part D Phased Down Contribution	441,755	441,755	441,755	441,755
4000-1425	Hutchinson Settlement	83,183	83,183	83,183	71,730
4000-1700	Health and Human Services IT Costs	133,564	127,723	130,061	124,870
Retained Revenues
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	225,000	225,000	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	60,000	60,000	60,000	56,750
Intragovernmental Service Spending		63,038	63,038	63,038	63,038
4000-0102	Chargeback for Human Services Transportation	8,878	8,878	8,878	8,878
4000-0103	Chargeback for Human Services Administration	22,189	22,189	22,189	22,189
4000-1701	Chargeback for Health and Human Services IT	31,970	31,970	31,970	31,970
Federal Grant Spending		14,818	14,818	4,325	4,325
4000-1169	State Innovation Models - Model Design Test Assistance Fund	4,300	4,300	4,300	4,300
4000-1436	Adult Core Contraception	25	25	25	25
4000-9401	Community Mental Health Services Block Grants	10,493	10,493	0	0
Trust Spending *		1,529,872	0	0	0
4000-0090	Health Safety Net Payments - Non Hospital	83,000	0	0	0
4000-0091	Health Safety Net Payments - Hospital	251,000	0	0	0
4000-0092	Health Safety Net Claims Operations	11,600	0	0	0
4000-0097	Community First Trust Fund Non-Budgeted	3,434	0	0	0
4000-0129	Money Follows the Person Rebalancing Grant Trust Fund	7,500	0	0	0
4000-0330	Connector Administration Expendable Trust	3,749	0	0	0
4000-1067	Delivery System Transformation Initiatives Trust Fund	213,819	0	0	0
4000-1068	Medical Assistance Trust Fund	629,300	0	0	0
4000-1069	Health Information Technology Trust Fund	135,000	0	0	0
4000-1309	MassHealth Delivery System Reform Trust Fund	189,149	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	2,111	0	0	0
4000-4005	Youth at Risk Expendable Trust	210	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.