Office of the Secretary of Health and Human Services




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