| 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 | |