Office of the Secretary of Health and Human Services

Historical Budget Levels ($000)
Account FY2012
      GAA 		FY2013
      GAA 		FY2014
      GAA 		FY2014
Projected
Spending * 		FY2015  
   House 2
1595-1067 Delivery System Transformation Initiatives Trust Fund 0 186,908 93,449 93,449 210,261
1595-1068 Medical Assistance Trust Fund 394,025 394,025 394,000 568,025 412,000
1595-1069 Health Information Technology Trust Fund 500 0 1,125 1,125 8,153
1599-6904 FY14 Human Services Salary Reserve 0 0 0 11,500 0
4000-0005 Safe and Successful Youth Initiative 0 4,000 4,000 8,800 9,534
4000-0050 Personal Care Attendant Council 168 235 238 238 2,221
4000-0051 Family Resource Centers 0 0 850 850 876
4000-0114 Quality Care Fund Reserve 0 0 0 1,000 0
4000-0265 Community Health Center Grants 0 0 0 3,000 0
4000-0300 EOHHS and MassHealth Administration 83,484 87,225 91,786 92,086 89,758
4000-0301 MassHealth Auditing and Utilization Reviews 1,736 1,736 4,417 4,417 4,426
4000-0309 MassHealth Field Auditing Taskforce 1,000 1,000 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 0 0 0 0 60,000
4000-0430 MassHealth CommonHealth Plan 130,440 73,166 91,075 73,766 111,116
4000-0500 MassHealth Managed Care 3,879,011 4,167,475 4,500,412 4,456,036 4,792,820
4000-0700 MassHealth Fee-for-Service Payments 2,029,207 1,957,480 2,196,315 2,160,941 2,366,012
4000-0870 MassHealth - Basic Expansion 157,017 178,760 180,437 161,848 0
4000-0875 MassHealth Breast and Cervical Cancer Treatment 4,771 5,248 5,725 5,725 5,725
4000-0880 MassHealth Family Assistance Plan 218,926 213,895 222,767 221,139 204,795
4000-0885 Small Business Employee Premium Assistance 0 0 0 0 30,877
4000-0890 MassHealth - Employee Premiums 58,182 30,481 30,877 30,877 0
4000-0895 Healthy Start 13,800 15,850 14,440 14,440 0
4000-0940 ACA Expansion Populations 0 0 448,000 470,669 1,702,697
4000-0950 Children's Behavioral Health Initiative 214,744 221,549 203,200 203,000 207,893
4000-0990 Children's Medical Security Plan 12,600 13,299 13,214 13,214 13,214
4000-1400 MassHealth HIV Plan 18,541 18,745 18,745 19,745 23,694
4000-1405 MassHealth Essential 389,757 505,998 489,878 544,460 0
4000-1420 Medicare Part D Phased Down Contribution 211,371 285,153 284,153 285,153 302,670
4000-1425 Hutchinson Settlement 0 0 0 0 34,318
4000-1602 MassHealth Operations 0 1,000 2,084 2,084 2,118
4000-1604 Health Care System Reform 0 750 850 850 873
4000-1700 Health and Human Services IT Costs 81,762 91,918 98,349 104,621 108,719
TOTAL 8,126,041 8,680,896 9,615,385 9,778,057 10,929,771

Note:  GAA is General Appropriation Act.