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Office of the Secretary of Health and Human Services
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 70,732 | 0 | 0 | 189,149 | 189,149 |
| 1595-1068 | Medical Assistance Trust Fund | 395,025 | 70,975 | 665,564 | 736,154 | 452,400 |
| 1595-1069 | Health Information Technology Trust Fund | 1,125 | 8,153 | 8,153 | 0 | 0 |
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 1,000 | 1,000 |
| 1599-2002 | DCF Foster and Adoptive Families Reserve | 0 | 0 | 832 | 0 | 0 |
| 1599-6902 | Purchase of Service Implementation | 0 | 0 | 0 | 0 | 0 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 0 | 0 | 20,450 | 14,692 | 39,698 |
| 1599-6905 | FY14 Human Services Salary Reserve Implementation | 11,479 | 7,084 | 0 | 0 | 0 |
| 4000-0051 | Family Resource Centers | 601 | 2,313 | 1,939 | 0 | 0 |
| 4000-0265 | Community Health Center Grants | 3,000 | 0 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 651 | 656 | 686 | 903 | 903 |
| 4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 222,547 | 225,000 | 224,930 | 225,000 | 225,000 |
| 4000-0430 | MassHealth CommonHealth Plan | 90,774 | 110,457 | 119,495 | 170,019 | 164,396 |
| 4000-0500 | MassHealth Managed Care | 4,465,388 | 4,990,895 | 5,581,030 | 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 | 2,090,591 | 2,390,287 | 2,183,115 | 2,425,626 | 2,663,697 |
| 4000-0870 | MassHealth Basic Coverage | 72,072 | 0 | 0 | 0 | 0 |
| 4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 2,818 | 3,055 | 5,337 | 6,192 | 6,192 |
| 4000-0880 | MassHealth Family Assistance Plan | 222,288 | 187,702 | 253,769 | 431,380 | 526,813 |
| 4000-0885 | Small Business Employee Premium Assistance | 0 | 9,981 | 12,478 | 34,042 | 34,042 |
| 4000-0890 | MassHealth Premium Assistance and Insurance Partnership | 18,012 | 0 | 0 | 0 | 0 |
| 4000-0895 | Healthy Start Program | 5,269 | 0 | 0 | 0 | 0 |
| 4000-0940 | MassHealth Affordable Care Act Expansion Populations | 717,868 | 1,707,471 | 2,097,860 | 2,095,564 | 2,256,943 |
| 4000-0950 | Children's Behavioral Health Initiative | 200,694 | 204,333 | 217,507 | 234,287 | 245,838 |
| 4000-0990 | Children's Medical Security Plan | 12,638 | 13,190 | 13,006 | 17,471 | 12,471 |
| 4000-1400 | MassHealth HIV Plan | 14,206 | 6,865 | 5,792 | 27,547 | 27,374 |
| 4000-1405 | MassHealth Essential | 283,403 | 0 | 0 | 0 | 0 |
| 4000-1420 | Medicare Part D Phased Down Contribution | 284,153 | 302,670 | 329,215 | 383,711 | 441,755 |
| 4000-1425 | Hutchinson Settlement | 0 | 24,929 | 35,197 | 57,466 | 69,334 |
| TOTAL | 9,185,335 | 10,266,016 | 11,776,356 | 12,370,191 | 16,782,293 | |
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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