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Other Legislation
Office of the Secretary of Health and Human Services
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 186,908 | 70,732 | 116,167 | 189,142 |
| 1595-1068 | Medical Assistance Trust Fund | 220,900 | 390,889 | 395,025 | 637,500 | 465,000 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 1,125 | 0 | 0 |
| 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 | 0 | 0 | 0 | 8,000 | 0 |
| 1599-6902 | Purchase of Service Implementation | 0 | 19,636 | 0 | 0 | 0 |
| 1599-6903 | Chapter 257 Reserve | 0 | 0 | 0 | 15,014 | 30,000 |
| 1599-6905 | FY14 Human Services Salary Reserve Implementation | 0 | 0 | 11,479 | 0 | 0 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 601 | 2,213 | 2,500 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 3,000 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 3,245 | 676 | 651 | 687 | 698 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 224,402 | 225,000 | 222,547 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 130,440 | 73,014 | 90,774 | 107,205 | 119,495 |
| 4000-0500 | MassHealth Managed Care | 4,047,087 | 4,188,726 | 4,465,388 | 5,162,826 | 5,931,540 |
| 4000-0700 | MassHealth Fee for Service Payments | 1,824,007 | 1,884,952 | 2,090,591 | 2,518,227 | 2,451,928 |
| 4000-0870 | MassHealth Basic Coverage | 157,017 | 155,342 | 72,072 | 0 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 4,382 | 3,093 | 2,818 | 5,725 | 6,011 |
| 4000-0880 | MassHealth Family Assistance Plan | 218,913 | 213,877 | 222,288 | 238,232 | 253,769 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 0 | 0 | 30,877 | 32,421 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 26,121 | 23,740 | 18,012 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 13,800 | 7,759 | 5,269 | 0 | 0 |
| 4000-0940 | ACA Expansion Populations | 0 | 0 | 717,868 | 1,569,631 | 1,712,111 |
| 4000-0950 | Children's Behavioral Health Initiative | 207,220 | 219,128 | 200,694 | 208,352 | 218,190 |
| 4000-0990 | Children's Medical Security Plan | 12,323 | 12,070 | 12,638 | 13,214 | 13,214 |
| 4000-1400 | MassHealth HIV Plan | 18,541 | 18,745 | 14,206 | 23,694 | 24,878 |
| 4000-1405 | MassHealth Essential | 389,757 | 498,570 | 283,403 | 0 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 262,828 | 285,153 | 284,153 | 311,352 | 334,397 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 29,075 | 36,343 |
| TOTAL | 7,760,982 | 8,407,277 | 9,185,335 | 11,222,991 | 12,066,936 | |
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