Office of the Secretary of Health and Human Services
Data Current as of: 8/9/2016
FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT |
FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
4000-0005 |
Safe and Successful Youth Initiative |
6,560 |
-60 |
60 |
6,560 |
4000-0007 |
Unaccompanied Homeless Youth Services |
1,000 |
0 |
0 |
1,000 |
4000-0008 |
Crossroads Organization serving at-risk youth |
25 |
-25 |
25 |
25 |
4000-0014 |
Edward M Kennedy Community Health Center |
100 |
-100 |
100 |
100 |
4000-0050 |
Personal Care Attendant Council |
1,700 |
0 |
0 |
1,700 |
4000-0051 |
Family Resource Centers |
500 |
-500 |
500 |
500 |
4000-0300 |
EOHHS and MassHealth Administration |
100,501 |
-2,791 |
2,791 |
100,501 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
0 |
225,000 |
4000-0321 |
EOHHS Contingency Contracts Retained Revenue |
53,750 |
0 |
0 |
53,750 |
4000-0328 |
State Plan Amendment Support |
50 |
-50 |
50 |
50 |
4000-0430 |
MassHealth CommonHealth Plan |
155,037 |
0 |
0 |
155,037 |
4000-0500 |
MassHealth Managed Care |
5,418,523 |
0 |
0 |
5,418,523 |
4000-0700 |
MassHealth Fee for Service Payments |
2,377,838 |
-8,900 |
8,900 |
2,377,838 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
6,192 |
0 |
0 |
6,192 |
4000-0880 |
MassHealth Family Assistance Plan |
333,308 |
0 |
0 |
333,308 |
4000-0885 |
Small Business Employee Premium Assistance |
34,042 |
0 |
0 |
34,042 |
4000-0940 |
ACA Expansion Populations |
2,147,410 |
0 |
0 |
2,147,410 |
4000-0950 |
Children's Behavioral Health Initiative |
236,377 |
0 |
0 |
236,377 |
4000-0990 |
Children's Medical Security Plan |
17,471 |
0 |
0 |
17,471 |
4000-1400 |
MassHealth HIV Plan |
27,374 |
0 |
0 |
27,374 |
4000-1420 |
Medicare Part D Phased Down Contribution |
372,318 |
0 |
0 |
372,318 |
4000-1425 |
Hutchinson Settlement |
71,646 |
0 |
0 |
71,646 |
4000-1700 |
Health and Human Services IT Costs |
116,777 |
0 |
0 |
116,777 |
TOTAL |
11,703,501 |
-12,426 |
12,426 |
11,703,501 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
11,790,531,418 |
View line item language
Direct Appropriations |
4000-0005 |
Safe and Successful Youth Initiative
|
6,560,000 |
4000-0007 |
Unaccompanied Homeless Youth Services
|
1,000,000 |
4000-0008 |
Crossroads Organization serving at-risk youth
|
25,000 |
4000-0014 |
Edward M Kennedy Community Health Center
|
100,000 |
4000-0050 |
Personal Care Attendant Council
|
1,700,000 |
4000-0051 |
Family Resource Centers
|
500,000 |
4000-0300 |
EOHHS and MassHealth Administration
|
100,501,087 |
4000-0328 |
State Plan Amendment Support
|
50,000 |
4000-0430 |
MassHealth CommonHealth Plan
|
155,037,096 |
4000-0500 |
MassHealth Managed Care
|
5,418,523,203 |
4000-0700 |
MassHealth Fee for Service Payments
|
2,377,838,433 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
6,191,803 |
4000-0880 |
MassHealth Family Assistance Plan
|
333,308,169 |
4000-0885 |
Small Business Employee Premium Assistance
|
34,042,020 |
4000-0940 |
ACA Expansion Populations
|
2,147,410,368 |
4000-0950 |
Children's Behavioral Health Initiative
|
236,377,183 |
4000-0990 |
Children's Medical Security Plan
|
17,471,111 |
4000-1400 |
MassHealth HIV Plan
|
27,374,419 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
372,317,542 |
4000-1425 |
Hutchinson Settlement
|
71,646,393 |
4000-1700 |
Health and Human Services IT Costs
|
116,776,778 |
account |
description |
amount |
Retained Revenues |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR
|
225,000,000 |
4000-0321 |
EOHHS Contingency Contracts Retained Revenue
|
53,750,000 |
account |
description |
amount |
Intragovernmental Service Spending |
59,094,513 |
4000-0102 |
Chargeback for Human Services Transportation
|
8,610,034 |
4000-0103 |
Chargeback for Human Services Administration
|
20,083,315 |
4000-1701 |
Chargeback for Health and Human Services IT
|
30,401,164 |
account |
description |
amount |
Federal Grant Spending |
27,936,300 |
4000-1169 |
State Innovation Models Model Design Test Assistance Fund
|
13,078,310 |
4000-1235 |
Demonstration to Integrate Care for Dual Eligible Individual
|
79,309 |
4000-1314 |
Demonstration Ombudsman Program
|
440,242 |
4000-1436 |
Adult Core Contraception
|
24,255 |
4000-1826 |
Money Follows the Person Y4
|
4,096,356 |
4000-9158 |
MA Young Child Health Initiative for Learning Development
|
246,621 |
4000-9401 |
Community Mental Health Services Block Grants
|
9,971,207 |
account |
description |
amount |