Office of the Secretary of Health and Human Services

Historical Spending ($000)
SAFETY NET
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
1599-2002	DCF Foster and Adoptive Families Reserve	0	832	0	0	0
1599-6905	FY14 Human Services Salary Reserve Implementation	7,084	0	0	0	0
4000-0014	Edward M Kennedy CHC	0	0	0	0	200
4000-0051	Family Resource Centers	2,313	1,939	0	117	150
4000-0300	EOHHS and Medicaid Administration	656	686	927	537	728
4000-0320	MassHealth Retained Revenue	225,000	224,930	163,945	225,000	225,000
4000-0328	State Plan Amendment Support	0	0	0	0	50
4000-0430	MassHealth CommonHealth Plan	110,457	119,495	129,506	162,304	170,899
4000-0500	MassHealth Managed Care	4,990,895	5,581,030	5,300,937	5,338,457	5,759,010
4000-0601	MassHealth Senior Care	0	0	0	3,524,583	3,587,517
4000-0641	MassHealth Nursing Home Supplemental Rates	0	0	0	345,100	365,400
4000-0700	MassHealth Fee for Service Payments	2,390,287	2,183,115	2,470,552	2,820,997	2,514,470
4000-0875	MassHealth Breast and Cervical Cancer Treatment	3,055	5,337	6,192	6,192	6,192
4000-0880	MassHealth Family Assistance Plan	187,702	253,769	327,331	383,631	468,899
4000-0885	Small Business Employee Premium Assistance	9,981	12,478	19,532	34,042	34,042
4000-0895	Healthy Start Program	0	0	0	0	0
4000-0940	MassHealth Affordable Care Act Expansion Populations	1,707,471	2,097,860	2,147,410	2,021,182	2,138,679
4000-0950	Children's Behavioral Health Initiative	204,333	217,507	234,827	246,728	256,758
4000-0990	Children's Medical Security Plan	13,190	13,006	14,891	12,097	12,097
4000-1400	MassHealth HIV Plan	6,865	5,792	6,600	27,374	27,484
4000-1420	Medicare Part D Phased Down Contribution	302,670	329,215	372,318	390,029	425,568
4000-1425	Hutchinson Settlement	24,929	35,197	53,791	56,529	56,529
TOTAL		10,186,888	11,082,188	11,248,759	15,594,899	16,049,671