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Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 11,718,504 | 11,701,860 | 11,692,985 | 11,688,785 | |
Direct Appropriations | |||||
1599-0017 | End Family Homelessness Reserve Fund | 20,000 | 0 | 7,000 | 1,000 |
1599-0321 | Women's Preventive Health Reserve | 300 | 0 | 300 | 300 |
4000-0005 | Safe and Successful Youth Initiative | 7,585 | 6,000 | 5,030 | 6,030 |
4000-0007 | Unaccompanied Homeless Youth Services | 0 | 0 | 2,000 | 2,000 |
4000-0014 | Edward M. Kennedy Community Health Center | 0 | 0 | 100 | 100 |
4000-0050 | Personal Care Attendant Council | 1,783 | 1,724 | 1,700 | 1,700 |
4000-0051 | Family Resource Centers | 2,500 | 0 | 2,500 | 2,500 |
4000-0300 | EOHHS and MassHealth Administration | 90,898 | 92,065 | 91,073 | 92,240 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,487 | 4,292 | 4,487 | 4,292 |
4000-0328 | State Plan Amendment Support | 400 | 0 | 400 | 0 |
4000-0430 | MassHealth CommonHealth Plan | 119,495 | 119,495 | 119,495 | 119,495 |
4000-0500 | MassHealth Managed Care | 5,931,540 | 5,931,540 | 5,934,540 | 5,933,040 |
4000-0700 | MassHealth Fee for Service Payments | 2,489,792 | 2,498,792 | 2,475,752 | 2,478,152 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 6,011 | 6,011 | 6,011 | 6,011 |
4000-0880 | MassHealth Family Assistance Plan | 253,769 | 253,769 | 253,769 | 253,769 |
4000-0885 | Small Business Employee Premium Assistance | 32,421 | 32,421 | 32,421 | 32,421 |
4000-0940 | ACA Expansion Populations | 1,712,111 | 1,712,111 | 1,712,111 | 1,712,111 |
4000-0950 | Children's Behavioral Health Initiative | 221,798 | 221,314 | 221,298 | 221,298 |
4000-0990 | Children's Medical Security Plan | 13,214 | 13,214 | 13,214 | 13,214 |
4000-1400 | MassHealth HIV Plan | 24,878 | 24,878 | 24,878 | 24,878 |
4000-1420 | Medicare Part D Phased Down Contribution | 334,397 | 334,397 | 334,397 | 334,397 |
4000-1425 | Hutchinson Settlement | 49,412 | 49,412 | 49,412 | 49,412 |
4000-1602 | MassHealth Operations | 2,261 | 2,231 | 2,262 | 2,231 |
4000-1604 | Health Care System Reform | 972 | 949 | 972 | 949 |
4000-1700 | Health and Human Services IT Costs | 123,478 | 122,244 | 122,861 | 122,244 |
Retained Revenues | |||||
4000-0320 | MassHealth Recoveries from Current and Prior Fiscal Years RR | 225,000 | 225,000 | 225,000 | 225,000 |
4000-0321 | EOHHS Contingency Contracts Retained Revenue | 50,000 | 50,000 | 50,000 | 50,000 |
Intragovernmental Service Spending | 63,038 | 63,038 | 63,038 | 63,038 | |
4000-0102 | Chargeback for Human Services Transportation | 8,878 | 8,878 | 8,878 | 8,878 |
4000-0103 | Chargeback for Human Services Administration | 22,189 | 22,189 | 22,189 | 22,189 |
4000-1701 | Chargeback for Health and Human Services IT | 31,970 | 31,970 | 31,970 | 31,970 |
Federal Grant Spending | 20,023 | 28,310 | 28,310 | 28,310 | |
4000-0026 | Ensuring Continued Coverage Consumer Assistance for MA | 0 | 142 | 142 | 142 |
4000-1120 | Adult Quality Medicaid Measures Grant | 0 | 259 | 259 | 259 |
4000-1169 | State Innovation Models Model Design Test Assistance Fund | 6,539 | 13,055 | 13,055 | 13,055 |
4000-1235 | Demonstration to Integrate Care for Dual Eligible Individual | 333 | 333 | 333 | 333 |
4000-1314 | Demonstration Ombudsman Program | 548 | 548 | 548 | 548 |
4000-1826 | Money Follows the Person Y4 | 2,879 | 3,868 | 3,868 | 3,868 |
4000-9158 | MA Young Child Health Initiative for Learning Development | 0 | 350 | 350 | 350 |
4000-9401 | Community Mental Health Services Block Grants | 9,723 | 9,754 | 9,754 | 9,754 |
Trust and Other Spending * | 1,479,060 | 0 | 0 | 0 | |
4000-0090 | Health Safety Net CHCs and Demos | 81,000 | 0 | 0 | 0 |
4000-0091 | Health Safety Net Hospital Payments | 404,417 | 0 | 0 | 0 |
4000-0092 | Health Safety Net Claims Operations | 9,877 | 0 | 0 | 0 |
4000-0330 | Connector Administration Expendable Trust | 1,489 | 0 | 0 | 0 |
4000-1067 | Delivery System Transformation Initiatives Trust Fund | 213,811 | 0 | 0 | 0 |
4000-1068 | Medical Assistance Trust Fund | 632,000 | 0 | 0 | 0 |
4000-1069 | Health Information Technology Trust Fund | 128,635 | 0 | 0 | 0 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,830 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.