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Home > Recommendations > Health and Human Services > Health & Human Services - Historical Budget

Office of the Secretary of Health and Human Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2013       GAA	FY2014       GAA	FY2015       GAA	FY2015 Projected Spending *	FY2016      House 1
1595-1067	Delivery System Transformation Initiatives Trust Fund	186,908	93,449	210,261	116,167	189,142
1595-1068	Medical Assistance Trust Fund	394,025	394,000	412,000	637,500	465,000
1595-1069	Health Information Technology Trust Fund	0	1,125	8,153	8,153	15,078
1599-0017	End Family Homelessness Reserve Fund	0	0	0	0	20,000
1599-0321	Women's Preventive Health Reserve	0	0	0	0	300
1599-6901	FY13 Human Services Salary Reserve	20,000	0	8,000	8,000	0
1599-6903	Chapter 257 Reserve	0	0	15,014	15,014	30,000
4000-0005	Safe and Successful Youth Initiative	4,000	4,000	4,600	6,700	7,585
4000-0050	Personal Care Attendant Council	235	238	1,750	1,724	1,783
4000-0051	Family Resource Centers	0	850	2,500	2,463	2,500
4000-0300	EOHHS and MassHealth Administration	87,225	91,786	91,558	88,223	90,898
4000-0301	MassHealth Auditing and Utilization Reviews	1,736	4,417	4,428	4,162	4,487
4000-0309	MassHealth Field Auditing Taskforce	1,000	0	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	60,000	50,000	50,000
4000-0328	State Plan Amendment Support	0	0	400	394	400
4000-0430	MassHealth CommonHealth Plan	73,166	91,075	111,116	107,205	119,495
4000-0500	MassHealth Managed Care	4,167,475	4,500,412	4,792,820	5,162,826	5,931,540
4000-0700	MassHealth Fee for Service Payments	1,957,480	2,196,315	2,381,459	2,558,152	2,489,792
4000-0870	MassHealth Basic Coverage	178,760	180,437	0	0	0
4000-0875	MassHealth Breast and Cervical Cancer Treatment	5,248	5,725	5,725	5,725	6,011
4000-0880	MassHealth Family Assistance Plan	213,895	222,767	204,795	238,232	253,769
4000-0885	Small Business Employee Premium Assistance	0	0	30,877	30,877	32,421
4000-0890	MassHealth Premium Assistance and Insurance Partnership	30,481	30,877	0	0	0
4000-0895	Healthy Start Program	15,850	14,440	0	0	0
4000-0940	ACA Expansion Populations	0	448,000	1,702,697	1,569,631	1,712,111
4000-0950	Children's Behavioral Health Initiative	221,549	203,200	207,372	211,389	221,798
4000-0990	Children's Medical Security Plan	13,299	13,214	13,214	13,214	13,214
4000-1400	MassHealth HIV Plan	18,745	18,745	23,694	23,694	24,878
4000-1405	MassHealth Essential	505,998	489,878	0	0	0
4000-1420	Medicare Part D Phased Down Contribution	285,153	284,153	302,670	311,352	334,397
4000-1425	Hutchinson Settlement	0	0	34,318	34,318	49,412
4000-1602	MassHealth Operations	1,000	2,084	2,122	2,106	2,261
4000-1604	Health Care System Reform	750	850	875	868	972
4000-1700	Health and Human Services IT Costs	91,918	98,349	108,719	104,671	123,478
TOTAL		8,700,896	9,615,385	10,966,136	11,537,760	12,417,724

Note:  GAA is General Appropriation Act.

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