This is not the official budget document.

Budget Summary FY2018

11060064 - Caseload and Economic Forecasting Office
Data Current as of:  7/20/2017





Account Description FY2017
Spending
FY2018
GAA
1106-0064 Caseload and Economic Forecasting Office
For the caseload and economic forecasting office; provided, that the office shall forecast: (i) MassHealth enrollment by group and coverage type; (ii) participation in state-subsidized childcare provided through items 3000-3060 and 3000-4060; (iii) participation in emergency assistance and housing programs provided through items 7004-0101, 7004-0102, 7004-0108 and 7004-9316; (iv) enrollment of both active members and dependents in the group insurance commission; (v) recipients of direct benefits provided by the department of transitional assistance through items 4403-2000, 4405-2000 and 4408-1000; (vi) participation in programs provided by the department of children and families through items 4800-0038 and 4800-0041; and (vii) other related economic forecasts; provided further, that the office shall report its fiscal year 2017 actuals, fiscal year 2018 actuals and forecasts and fiscal year 2019 forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than October 13, 2017; and provided further, that the office shall submit updated forecasts to the executive office for administration and finance and the house and senate committees on ways and means not later than January 16, 2018 and March 15, 2018
129,017 129,017