Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Health and Human Services


Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
1595-1067 Delivery System Transformation Initiatives Trust Fund 93,449 210,261 189,142 186,907 205,597
1595-1068 Medical Assistance Trust Fund 394,000 412,000 462,000 1,001,097 462,000
1595-1069 Health Information Technology Trust Fund 1,125 8,153 8,153 8,153 12,853
1599-0017 End Family Homelessness Reserve Fund 0 0 1,000 1,000 1,500
1599-0321 Women's Preventive Health Reserve 0 0 300 300 0
1599-1100 DCF Staffing and Training Reserve 0 0 0 2,150 0
1599-2002 DCF Foster and Adoptive Families Reserve 0 0 0 1,000 0
1599-6901 FY13 Human Services Salary Reserve 0 8,000 0 5,287 0
1599-6903 Chapter 257 and Human Service Reserve 0 15,014 30,000 21,058 36,246
4000-0005 Safe and Successful Youth Initiative 4,000 4,600 6,030 6,030 8,900
4000-0007 Unaccompanied Homeless Youth Services 0 0 2,000 2,000 2,000
4000-0014 Edward M Kennedy Community Health Center 0 0 100 100 0
4000-0050 Personal Care Attendant Council 238 1,750 1,700 1,700 1,706
4000-0051 Family Resource Centers 850 2,500 2,500 2,500 0
4000-0300 EOHHS and MassHealth Administration 91,786 91,558 92,240 85,975 99,716
4000-0301 MassHealth Auditing and Utilization Reviews 4,417 4,428 4,292 3,878 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 60,000 50,000 50,000 60,000
4000-0328 State Plan Amendment Support 0 400 0 0 0
4000-0430 MassHealth CommonHealth Plan 91,075 111,116 119,495 147,070 155,037
4000-0500 MassHealth Managed Care 4,500,412 4,792,820 5,933,040 5,347,417 5,496,523
4000-0700 MassHealth Fee for Service Payments 2,196,315 2,381,459 2,478,152 2,539,586 2,425,838
4000-0870 MassHealth Basic Coverage 180,437 0 0 0 0
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725 5,725 6,011 6,011 6,192
4000-0880 MassHealth Family Assistance Plan 222,767 204,795 253,769 267,146 333,308
4000-0885 Small Business Employee Premium Assistance 0 30,877 32,421 46,272 34,042
4000-0890 MassHealth Premium Assistance and Insurance Partnership 30,877 0 0 0 0
4000-0895 Healthy Start Program 14,440 0 0 0 0
4000-0940 ACA Expansion Populations 448,000 1,702,697 1,712,111 1,957,441 2,155,410
4000-0950 Children's Behavioral Health Initiative 203,200 207,372 221,298 221,683 240,077
4000-0990 Children's Medical Security Plan 13,214 13,214 13,214 16,177 17,471
4000-1400 MassHealth HIV Plan 18,745 23,694 24,878 25,369 27,374
4000-1405 MassHealth Essential 489,878 0 0 0 0
4000-1420 Medicare Part D Phased Down Contribution 284,153 302,670 334,397 318,675 372,318
4000-1425 Hutchinson Settlement 0 34,318 49,412 49,412 71,646
4000-1602 MassHealth Operations 2,084 2,122 2,231 2,225 0
4000-1604 Health Care System Reform 850 875 949 947 0
4000-1700 Health and Human Services IT Costs 98,349 108,719 122,244 118,735 119,563
TOTAL 9,615,385 10,966,136 12,378,080 12,668,302 12,570,319

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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