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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 1,000 | 0 |
| 1599-2002 | DCF Foster and Adoptive Families Reserve | 0 | 0 | 832 | 0 | 0 |
| 1599-6905 | FY14 Human Services Salary Reserve Implementation | 11,479 | 7,084 | 0 | 0 | 0 |
| 4000-0051 | Family Resource Centers | 601 | 2,313 | 1,939 | 0 | 0 |
| 4000-0265 | Community Health Center Grants | 3,000 | 0 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 651 | 656 | 686 | 903 | 903 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 222,547 | 225,000 | 224,930 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 90,774 | 110,457 | 119,495 | 161,228 | 164,396 |
| 4000-0500 | MassHealth Managed Care | 4,465,388 | 4,990,895 | 5,581,030 | 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 | 2,090,591 | 2,390,287 | 2,183,115 | 2,357,713 | 2,117,929 |
| 4000-0870 | MassHealth Basic Coverage | 72,072 | 0 | 0 | 0 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 2,818 | 3,055 | 5,337 | 6,192 | 6,192 |
| 4000-0880 | MassHealth Family Assistance Plan | 222,288 | 187,702 | 253,769 | 412,629 | 526,813 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 9,981 | 12,478 | 34,042 | 34,042 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 18,012 | 0 | 0 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 5,269 | 0 | 0 | 0 | 0 |
| 4000-0940 | MassHealth Affordable Care Act Expansion Populations | 717,868 | 1,707,471 | 2,097,860 | 2,094,408 | 2,238,691 |
| 4000-0950 | Children's Behavioral Health Initiative | 200,694 | 204,333 | 217,507 | 234,877 | 245,838 |
| 4000-0990 | Children's Medical Security Plan | 12,638 | 13,190 | 13,006 | 17,471 | 12,097 |
| 4000-1400 | MassHealth HIV Plan | 14,206 | 6,865 | 5,792 | 27,374 | 27,374 |
| 4000-1405 | MassHealth Essential | 283,403 | 0 | 0 | 0 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 284,153 | 302,670 | 329,215 | 379,641 | 441,755 |
| 4000-1425 | Hutchinson Settlement | 0 | 24,929 | 35,197 | 47,466 | 59,788 | TOTAL | 8,718,453 | 10,186,888 | 11,082,188 | 11,312,342 | 15,527,006 |