MassHealth spending has been reduced from historical double-digit annual growth to single-digits, but reforms are required for sustainable growth FY18 package GAA MassHealth Program FY13-15 Spending 15.6 5.0% $ billions CAGR Gross Program Spend Net State Cost FY16 FY17 w/o 8.5% w/ 5.1% 9.2 in 13.5 2.7% 11.8 3.7% % 10.3 10.7 14.6 15.0 $47M net growth due to management initiatives, including: 4.7 5.0 5.4 $30M in increased Rx rebates $73.5M one-time DSRIP revenue 3.1 3.5 5.9 6.1 6.0 6.1 FY10 FY13 FY14 FY15 FY16 FY17 FY18 GAA FY12* - $25M in higher CHIP revenue
MassHealth spending has been reduced from historical double-digit annual growth to single-digits, but reforms are required for sustainable growth MassHealth Program Spending $ billions Gross Program Spend Net State Cost 15.6 FY13-15 CAGR FY16 FY17 FY18 GAA 5.0% w/o package 9.2 10.3 10.7 11.8 13.5 14.6 15.0 5.1% 8.5% 2.7% 3.7% w/ $47M in 3.1 3.5 4.7 5.0 5.4 5.9 6.1 6.0 6.1 net growth due to management initiatives, including: $30M in increased Rx rebates $73.5M one-time DSRIP revenue FY10 FY12* FY13 FY14 FY15 FY16 FY17 FY18 GAA - $25M in higher CHIP revenue %