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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 20,000 | 0 | 1,000 | 0 |
| 1599-0321 | Women's Preventive Health Reserve | 0 | 300 | 0 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 4,600 | 7,585 | 6,560 | 6,329 | 4,320 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 1,000 | 1,913 | 675 |
| 4000-0008 | Crossroads Organization serving at-risk Youth | 0 | 0 | 25 | 25 | 0 |
| 4000-0014 | Edward M Kennedy Community Health Center | 0 | 0 | 100 | 0 | 100 |
| 4000-0050 | Personal Care Attendant Council | 1,750 | 1,783 | 1,700 | 1,683 | 1,633 |
| 4000-0051 | Family Resource Centers | 2,500 | 2,500 | 500 | 0 | 500 |
| 4000-0300 | EOHHS and MassHealth Administration | 91,558 | 90,898 | 100,501 | 97,453 | 102,682 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 4,428 | 4,487 | 0 | 0 | 0 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 60,000 | 50,000 | 53,750 | 46,356 | 56,750 |
| 4000-0328 | State Plan Amendment Support | 400 | 400 | 50 | 0 | 50 |
| 4000-0430 | MassHealth CommonHealth Plan | 111,116 | 119,495 | 155,037 | 161,228 | 164,396 |
| 4000-0500 | MassHealth Managed Care | 4,792,820 | 5,931,540 | 5,418,523 | 5,312,397 | 5,553,252 |
| 4000-0601 | MassHealth Senior Care | 0 | 0 | 0 | 0 | 3,520,335 |
| 4000-0641 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 0 | 0 | 352,600 |
| 4000-0700 | MassHealth Fee for Service Payments | 2,381,459 | 2,489,792 | 2,377,838 | 2,437,963 | 2,187,899 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 5,725 | 6,011 | 6,192 | 6,192 | 6,192 |
| 4000-0880 | MassHealth Family Assistance Plan | 204,795 | 253,769 | 333,308 | 412,629 | 526,813 |
| 4000-0885 | Small Business Employee Premium Assistance | 30,877 | 32,421 | 34,042 | 34,042 | 34,042 |
| 4000-0940 | MassHealth Affordable Care Act Expansion Populations | 1,702,697 | 1,712,111 | 2,147,410 | 2,094,408 | 2,238,691 |
| 4000-0950 | Children's Behavioral Health Initiative | 207,372 | 221,798 | 236,377 | 236,377 | 247,338 |
| 4000-0990 | Children's Medical Security Plan | 13,214 | 13,214 | 17,471 | 17,471 | 12,097 |
| 4000-1400 | MassHealth HIV Plan | 23,694 | 24,878 | 27,374 | 27,374 | 27,374 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 302,670 | 334,397 | 372,318 | 379,641 | 441,755 |
| 4000-1425 | Hutchinson Settlement | 34,318 | 49,412 | 71,646 | 61,646 | 71,730 |
| 4000-1602 | MassHealth Operations | 2,122 | 2,261 | 0 | 0 | 0 |
| 4000-1604 | Health Care System Reform | 875 | 972 | 0 | 0 | 0 |
| 4000-1700 | Health and Human Services IT Costs | 108,719 | 123,478 | 116,777 | 115,383 | 124,870 |
| TOTAL | 10,312,708 | 11,718,504 | 11,703,501 | 11,676,512 | 15,901,095 | |
* GAA is General Appropriation Act.