Appendix B.  Requested Safety Net Care Pool Funding

					SNCP expenditures for dates of service in SFY 2015-2019 (projected and rounded)	
#	Type
 	Applic.caps	State Law or regulation	Eligible providers
 	Total SNCP expenditure per SFY 15-19	5-year total: 
SFY 15-19	
 					SFY2015	SFY2016	SFY2017	SFY2018	SFY2019		
1	Public Service Hospital Safety Net Care Payment	SNCP	 	Boston Medical Center	 $          52.0 	 $             52.0 	 $             52.0 	 $        52.0 	 $        52.0 	 $     260.0 	
2	Health Safety Net Trust Fund Safety Net Care Payment	SNCP	114.6 CMR
13.00, 14.00	All acute hospitals	 $         200.0 	 $            190.0 	 $            180.5 	 $       171.5 	 $       162.9 	 $     904.9 	
3	Institutions for Mental Disease (IMD)	SNCP	130 CMR
425.408,
114.3 CMR
46.04	Psychiatric Inpatient Hospitals
Community-based detoxification centers	 $          26.6 	 $             29.3 	 $             32.2 	 $        35.4 	 $        39.0 	 $     162.5 	
4	Special Population State-Owned Non-Acute Hospitals Operated by the Department of Public Health	SNCP	 	Shattuck Hospital
Tewksbury Hospital
Massachusetts Hospital School
Western Mass. Hospital	 $           46.4 	 $              47.1 	 $              47.9 	 $        48.6 	 $        49.3 	 $    239.3 	
5	State-Owned Non-Acute Hospitals Operated by the
Department of Mental Health	SNCP	 	Cape Cod and Islands Mental
Health Center
Corrigan Mental Health Center
Lindemann Mental Health Center
Quincy Mental Health Center
SC Fuller Mental Health Center
Taunton State Hospital
Worcester State Hospital	 $          84.1 	 $              85.4 	 $             86.7 	 $        88.1 	 $        89.5 	 $    433.8 	
6	Public Hospital Safety Net System Funding	 	 	Cambridge Health Alliance 	 $        312.0 	 $            292.0 	 $            280.0 	 $      272.0 	 $      264.0 	 $1,420.0 	
7	Delivery System Transformation Initiatives	DSTI	 	Cambridge Health Alliance
Boston Medical Center
Holyoke Medical Center
Lawrence General Hospital
Mercy Medical Center
Signature Healthcare Brockton Hospital
Steward Carney Hospital 	 $        262.0 	 $            262.0 	 $            262.0 	 $      262.0 	 $      262.0 	 $1,310.0 	
8	Public Hospital Incentive Initiative	 	 	Cambridge Health Alliance 	$                  -  	 $              20.0 	 $              32.0 	 $        40.0 	 $        48.0 	 $    140.0 	
9	Designated State Health Programs	DSHP*	 	n/a	$         600.0 	 $             685.0 	 $             700.0 	 $       700.0 	 $       700.0 	 $ 3,385.0 	
10	Infrastructure and Capacity-building	Infra.	 	Eligible providers	 $          45.0 	 $               45.0 	 $               45.0 	 $         45.0 	 $         45.0 	 $    225.0 	
									 Total 	 $ 8,480.5 	

* The Commonwealth proposes that expenditures for state premium and cost sharing subsidies for Health Connector enrollees not be capped.