Office of the Secretary of Health and Human Services

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
1599-0017	End Family Homelessness Reserve Fund	20,000	0	0	0	0
1599-0321	Women's Preventive Health Reserve	300	0	0	0	0
4000-0005	Safe and Successful Youth Initiative	7,585	6,560	4,320	7,320	8,145
4000-0007	Unaccompanied Homeless Youth Services	0	1,000	675	675	3,300
4000-0008	Crossroads Organization serving at-risk Youth	0	25	0	0	0
4000-0009	Office of Health Equity	0	0	0	0	100
4000-0014	Edward M Kennedy CHC	0	100	100	100	200
4000-0020	Nursing and Allied Health Workforce Development	0	0	0	0	350
4000-0050	PCA Council	1,783	1,700	1,633	1,616	1,779
4000-0051	Family Resource Centers	2,500	500	500	276	500
4000-0250	HIX Retained Revenue	0	0	0	15,000	15,000
4000-0300	EOHHS and Medicaid Administration	90,898	100,501	102,682	99,334	104,536
4000-0301	MassHealth Auditing and Utilization Reviews	4,487	0	0	0	0
4000-0320	MassHealth Retained Revenue	225,000	225,000	225,000	225,000	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	50,000	53,750	56,750	56,750	56,750
4000-0328	State Plan Amendment Support	400	50	50	0	50
4000-0430	MassHealth CommonHealth Plan	119,495	155,037	164,396	162,304	170,899
4000-0500	MassHealth Managed Care	5,931,540	5,418,523	5,553,252	5,338,457	5,759,010
4000-0601	MassHealth Senior Care	0	0	3,520,335	3,524,583	3,587,517
4000-0641	MassHealth Nursing Home Supplemental Rates	0	0	352,600	352,600	365,400
4000-0700	MassHealth Fee for Service Payments	2,489,792	2,377,838	2,187,899	2,952,456	2,646,228
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,011	6,192	6,192	6,192	6,192
4000-0880	MassHealth Family Assistance Plan	253,769	333,308	526,813	383,631	468,899
4000-0885	Small Business Employee Premium Assistance	32,421	34,042	34,042	34,042	34,042
4000-0940	MassHealth Affordable Care Act Expansion Populations	1,712,111	2,147,410	2,238,691	2,021,182	2,138,679
4000-0950	Children's Behavioral Health Initiative	221,798	236,377	247,338	247,338	256,758
4000-0990	Children's Medical Security Plan	13,214	17,471	12,097	12,097	12,097
4000-1400	MassHealth HIV Plan	24,878	27,374	27,374	27,374	27,484
4000-1420	Medicare Part D Phased Down Contribution	334,397	372,318	441,755	390,029	425,568
4000-1425	Hutchinson Settlement	49,412	71,646	71,730	71,730	100,020
4000-1602	MassHealth Operations	2,261	0	0	0	0
4000-1604	Health Care System Reform	972	0	0	0	0
4000-1700	Health and Human Services Information Technology Costs	123,478	116,777	124,870	124,870	102,736
TOTAL		11,718,504	11,703,501	15,901,095	16,054,956	16,517,238

* GAA is General Appropriation Act.