| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1595-1310 | Community Hospital Reinvestment Trust Fund | 0 | 0 | 0 | 0 | 3,000 |
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 859 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 8,287 | 6,360 | 5,634 | 5,995 | 5,998 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 1,000 | 2,000 | 2,000 |
| 4000-0008 | Crossroads Organization serving at-risk Youth | 0 | 0 | 0 | 25 | 0 |
| 4000-0014 | Edward M Kennedy Community Health Center | 0 | 0 | 100 | 0 | 0 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 3,920 | 0 | 2,870 | 2,420 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 37,500 | 0 | 20,274 | 10,750 | 500 |
| TOTAL | 49,707 | 6,360 | 30,737 | 21,190 | 11,498 | |
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).