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 | |
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 |
---|