Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Health and Human Services


Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
1595-1067 Delivery System Transformation Initiatives Trust Fund 210,261 189,142 196,252 189,149 189,149
1595-1068 Medical Assistance Trust Fund 412,000 462,000 462,000 736,154 452,400
1595-1069 Health Information Technology Trust Fund 8,153 8,153 8,853 8,853 13,853
1595-1310 Community Hospital Reinvestment Trust Fund 0 0 0 0 3,000
1599-0017 End Family Homelessness Reserve Fund 0 1,000 0 1,000 1,000
1599-0321 Women's Preventive Health Reserve 0 300 0 0 0
1599-6901 FY13 Human Services Salary Reserve 8,000 0 0 0 0
1599-6903 Chapter 257 and Human Service Reserve 15,014 30,000 36,246 14,692 39,698
4000-0005 Safe and Successful Youth Initiative 4,600 6,030 6,560 6,497 6,500
4000-0007 Unaccompanied Homeless Youth Services 0 2,000 1,000 2,000 2,000
4000-0008 Crossroads Organization serving at-risk Youth 0 0 25 25 0
4000-0014 Edward M Kennedy Community Health Center 0 100 100 0 0
4000-0050 Personal Care Attendant Council 1,750 1,700 1,700 1,683 1,683
4000-0051 Family Resource Centers 2,500 2,500 500 0 0
4000-0300 EOHHS and MassHealth Administration 91,558 92,240 100,501 99,497 102,603
4000-0301 MassHealth Auditing and Utilization Reviews 4,428 4,292 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 60,000 50,000 53,750 53,750 60,000
4000-0328 State Plan Amendment Support 400 0 50 50 0
4000-0430 MassHealth CommonHealth Plan 111,116 119,495 155,037 170,019 164,396
4000-0500 MassHealth Managed Care 4,792,820 5,933,040 5,418,523 5,319,987 5,553,252
4000-0601 MassHealth Senior Care 0 0 0 0 3,526,935
4000-0641 MassHealth Nursing Home Supplemental Rates 0 0 0 0 345,100
4000-0700 MassHealth Fee for Service Payments 2,381,459 2,478,152 2,377,838 2,505,876 2,751,697
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725 6,011 6,192 6,192 6,192
4000-0880 MassHealth Family Assistance Plan 204,795 253,769 333,308 431,380 526,813
4000-0885 Small Business Employee Premium Assistance 30,877 32,421 34,042 34,042 34,042
4000-0940 MassHealth Affordable Care Act Expansion Populations 1,702,697 1,712,111 2,147,410 2,095,564 2,256,943
4000-0950 Children's Behavioral Health Initiative 207,372 221,298 236,377 235,787 247,338
4000-0990 Children's Medical Security Plan 13,214 13,214 17,471 17,471 12,471
4000-1400 MassHealth HIV Plan 23,694 24,878 27,374 27,547 27,374
4000-1420 Medicare Part D Phased Down Contribution 302,670 334,397 372,318 383,711 441,755
4000-1425 Hutchinson Settlement 34,318 49,412 71,646 71,646 83,183
4000-1602 MassHealth Operations 2,122 2,231 0 0 0
4000-1604 Health Care System Reform 875 949 0 0 0
4000-1700 Health and Human Services IT Costs 108,719 122,244 116,777 117,072 133,564
TOTAL 10,966,136 12,378,080 12,406,851 12,754,645 17,207,942

Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).

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