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Home > Recommendations > Health and Human Services > Health & Human Services - Safety Net

Office of the Secretary of Health and Human Services

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• Budget
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Historical Spending ($000)
SAFETY NET

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1595-1067	Delivery System Transformation Initiatives Trust Fund	186,908	70,732	0	186,907	205,597
1595-1068	Medical Assistance Trust Fund	390,889	395,025	70,975	1,001,097	462,000
1595-1069	Health Information Technology Trust Fund	0	1,125	8,153	0	0
1599-0017	End Family Homelessness Reserve Fund	0	0	0	897	1,500
1599-0321	Women's Preventive Health Reserve	0	0	0	300	0
1599-6901	FY13 Human Services Salary Reserve	0	0	0	5,287	0
1599-6902	Purchase of Service Implementation	19,636	0	0	0	0
1599-6903	Chapter 257 and Human Service Reserve	0	0	0	21,058	36,246
1599-6905	FY14 Human Services Salary Reserve Implementation	0	11,479	7,084	0	0
4000-0051	Family Resource Centers	0	601	2,313	2,500	0
4000-0265	Community Health Center Grants	0	3,000	0	0	0
4000-0300	EOHHS and MassHealth Administration	676	651	656	698	747
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	222,547	225,000	225,000	225,000
4000-0430	MassHealth CommonHealth Plan	73,014	90,774	110,457	147,070	155,037
4000-0500	MassHealth Managed Care	4,188,726	4,465,388	4,990,895	5,347,417	5,496,523
4000-0700	MassHealth Fee for Service Payments	1,884,952	2,090,591	2,390,287	2,481,241	2,355,103
4000-0870	MassHealth Basic Coverage	155,342	72,072	0	0	0
4000-0875	MassHealth Breast and Cervical Cancer Treatment	3,093	2,818	3,055	6,011	6,192
4000-0880	MassHealth Family Assistance Plan	213,877	222,288	187,702	267,146	333,308
4000-0885	Small Business Employee Premium Assistance	0	0	9,981	46,272	34,042
4000-0890	MassHealth Premium Assistance and Insurance Partnership	23,740	18,012	0	0	0
4000-0895	Healthy Start Program	7,759	5,269	0	0	0
4000-0940	ACA Expansion Populations	0	717,868	1,707,471	1,957,441	2,155,410
4000-0950	Children's Behavioral Health Initiative	219,128	200,694	204,333	217,997	240,077
4000-0990	Children's Medical Security Plan	12,070	12,638	13,190	16,177	17,471
4000-1400	MassHealth HIV Plan	18,745	14,206	6,865	25,369	27,374
4000-1405	MassHealth Essential	498,570	283,403	0	0	0
4000-1420	Medicare Part D Phased Down Contribution	285,153	284,153	302,670	318,675	372,318
4000-1425	Hutchinson Settlement	0	0	24,929	36,990	59,225
TOTAL		8,407,277	9,185,335	10,266,016	12,311,551	12,183,171

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