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Office of the Secretary of Health and Human Services
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 186,908 | 93,449 | 210,261 |
| 1595-1068 | Medical Assistance Trust Fund | 289,515 | 220,900 | 390,889 | 568,025 | 412,000 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 0 | 1,125 | 0 |
| 1599-6902 | Purchase of Service Rate Increase Implementation | 0 | 0 | 19,636 | 0 | 0 |
| 1599-6904 | FY14 Human Services Salary Reserve | 0 | 0 | 0 | 11,500 | 0 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 715 | 876 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 0 | 3,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 3,574 | 3,245 | 676 | 593 | 678 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 224,402 | 225,000 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 132,886 | 130,440 | 73,014 | 73,766 | 111,116 |
| 4000-0500 | MassHealth Managed Care | 4,013,072 | 4,047,087 | 4,188,726 | 4,456,036 | 4,792,820 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 1,839,864 | 1,824,007 | 1,884,952 | 2,087,977 | 2,318,878 |
| 4000-0870 | MassHealth - Basic Expansion | 150,029 | 157,017 | 155,342 | 161,848 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,771 | 4,382 | 3,093 | 5,725 | 5,725 |
| 4000-0880 | MassHealth Family Assistance Plan | 216,981 | 218,913 | 213,877 | 221,139 | 204,795 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 0 | 0 | 30,877 |
| 4000-0890 | MassHealth - Employee Premiums | 28,402 | 26,121 | 23,740 | 30,877 | 0 |
| 4000-0895 | Healthy Start | 12,947 | 13,800 | 7,759 | 14,440 | 0 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 0 | 470,669 | 1,702,697 |
| 4000-0950 | Children's Behavioral Health Initiative | 212,038 | 207,220 | 219,128 | 200,494 | 205,387 |
| 4000-0990 | Children's Medical Security Plan | 12,600 | 12,323 | 12,070 | 13,214 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,802 | 18,541 | 18,745 | 19,745 | 23,694 |
| 4000-1405 | MassHealth Essential | 389,757 | 389,757 | 498,570 | 544,460 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 207,239 | 262,828 | 285,153 | 285,153 | 302,670 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 0 | 34,318 |
| TOTAL | 7,757,477 | 7,760,982 | 8,407,277 | 9,488,949 | 10,595,006 | |
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