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    Office of the Secretary of Health and Human Services - Safety Net





    Historical Spending ($000)
    SAFETY NET
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1595-1067 Delivery System Transformation Initiatives Trust Fund 0 0 0 0 0
    1595-1068 Medical Assistance Trust Fund 70,975 665,564 403,367 747,100 452,450
    1595-1069 Health Information Technology Trust Fund 8,153 8,153 8,853 0 0
    1599-2002 DCF Foster and Adoptive Families Reserve 0 832 0 0 0
    1599-6903 Chapter 257 and Human Service Reserve 0 20,450 9,383 9,785 38,537
    1599-6905 FY14 Human Services Salary Reserve 7,084 0 0 0 0
    4000-0007 Unaccompanied Homeless Youth Services 0 0 0 0 2,000
    4000-0051 Family Resource Centers 2,313 1,939 0 136 0
    4000-0265 Community Health Center Grants 0 0 0 0 0
    4000-0300 EOHHS and Medicaid Administration 656 686 927 728 728
    4000-0320 MassHealth Retained Revenue 225,000 224,930 163,945 225,000 225,000
    4000-0430 MassHealth CommonHealth Plan 110,457 119,495 129,506 165,130 170,899
    4000-0500 MassHealth Managed Care 4,990,895 5,581,030 5,300,937 5,248,851 5,557,010
    4000-0601 MassHealth Senior Care 0 0 0 3,483,794 3,583,517
    4000-0641 MassHealth Nursing Home Supplemental Rates 0 0 0 345,100 345,100
    4000-0700 MassHealth Fee for Service Payments 2,390,287 2,183,115 2,470,552 2,738,975 2,493,720
    4000-0870 MassHealth Basic Coverage 0 0 0 0 0
    4000-0875 MassHealth Breast and Cervical Cancer Treatment 3,055 5,337 6,192 6,192 6,192
    4000-0880 MassHealth Family Assistance Plan 187,702 253,769 327,331 445,136 468,899
    4000-0885 Small Business Employee Premium Assistance 9,981 12,478 19,532 34,042 34,042
    4000-0890 MassHealth Premium Assistance and Insurance Partnership 0 0 0 0 0
    4000-0895 Healthy Start Program 0 0 0 0 0
    4000-0940 MassHealth Affordable Care Act Expansion Populations 1,707,471 2,097,860 2,147,410 2,083,466 2,070,679
    4000-0950 Children's Behavioral Health Initiative 204,333 217,507 234,827 246,728 254,148
    4000-0990 Children's Medical Security Plan 13,190 13,006 14,891 12,097 12,097
    4000-1400 MassHealth HIV Plan 6,865 5,792 6,600 27,479 27,484
    4000-1405 MassHealth Essential 0 0 0 0 0
    4000-1420 Medicare Part D Phased Down Contribution 302,670 329,215 372,318 422,355 425,568
    4000-1425 Hutchinson Settlement 24,929 35,197 53,791 56,529 84,645
    TOTAL 10,266,016 11,776,356 11,670,363 16,298,623 16,252,713
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