Office of the Secretary of Health and Human Services

FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT		FY2018 Conference	FY2018 Vetoes	FY2018 Overrides	FY2018 GAA
4000-0005	Safe and Successful Youth Initiative	4,320	-70	70	4,320
4000-0007	Unaccompanied Homeless Youth Services	675	-675	675	675
4000-0014	Edward M Kennedy Community Health Center	100	0	0	100
4000-0050	Personal Care Attendant Council	1,633	0	0	1,633
4000-0051	Family Resource Centers	500	0	0	500
4000-0300	EOHHS and MassHealth Administration	102,682	-425	425	102,682
4000-0320	MassHealth Recoveries from Current and Prior Fiscal Years RR	225,000	0	0	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	56,750	0	0	56,750
4000-0328	State Plan Amendment Support	50	0	0	50
4000-0430	MassHealth CommonHealth Plan	164,396	0	0	164,396
4000-0500	MassHealth Managed Care	5,553,252	0	0	5,553,252
4000-0601	MassHealth Senior Care	3,520,335	-5,000	5,000	3,520,335
4000-0641	MassHealth Nursing Home Supplemental Rates	352,600	-7,500	7,500	352,600
4000-0700	MassHealth Fee for Service Payments	2,397,299	-209,400	0	2,187,899
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,192	0	0	6,192
4000-0880	MassHealth Family Assistance Plan	526,813	0	0	526,813
4000-0885	Small Business Employee Premium Assistance	34,042	0	0	34,042
4000-0940	MassHealth Affordable Care Act Expansion Populations	2,238,691	0	0	2,238,691
4000-0950	Children's Behavioral Health Initiative	247,338	0	0	247,338
4000-0990	Children's Medical Security Plan	12,097	0	0	12,097
4000-1400	MassHealth HIV Plan	27,374	0	0	27,374
4000-1420	Medicare Part D Phased Down Contribution	441,755	0	0	441,755
4000-1425	Hutchinson Settlement	71,730	0	0	71,730
4000-1700	Health and Human Services IT Costs	124,870	0	0	124,870
TOTAL		16,110,495	-223,070	13,670	15,901,095

View line item language

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		15,968,457,197
Direct Appropriations
4000-0005	Safe and Successful Youth Initiative	4,320,000
4000-0007	Unaccompanied Homeless Youth Services	675,000
4000-0014	Edward M Kennedy Community Health Center	100,000
4000-0050	Personal Care Attendant Council	1,632,510
4000-0051	Family Resource Centers	500,000
4000-0300	EOHHS and MassHealth Administration	102,682,373
4000-0328	State Plan Amendment Support	50,000
4000-0430	MassHealth CommonHealth Plan	164,396,477
4000-0500	MassHealth Managed Care	5,553,251,863
4000-0601	MassHealth Senior Care	3,520,335,443
4000-0641	MassHealth Nursing Home Supplemental Rates	352,600,000
4000-0700	MassHealth Fee for Service Payments	2,187,898,930
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,191,803
4000-0880	MassHealth Family Assistance Plan	526,812,502
4000-0885	Small Business Employee Premium Assistance	34,042,020
4000-0940	MassHealth Affordable Care Act Expansion Populations	2,238,691,278
4000-0950	Children's Behavioral Health Initiative	247,337,564
4000-0990	Children's Medical Security Plan	12,096,978
4000-1400	MassHealth HIV Plan	27,374,419
4000-1420	Medicare Part D Phased Down Contribution	441,754,986
4000-1425	Hutchinson Settlement	71,730,289
4000-1700	Health and Human Services IT Costs	124,870,082

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	56,750,000

account	description	amount
Intragovernmental Service Spending		63,037,949
4000-0102	Chargeback for Human Services Transportation	8,878,161
4000-0103	Chargeback for Human Services Administration	22,189,327
4000-1701	Chargeback for Health and Human Services IT	31,970,461

account	description	amount
Federal Grant Spending		4,324,731
4000-1169	State Innovation Models - Model Design Test Assistance Fund	4,299,731
4000-1436	Adult Core Contraception	25,000

account	description	amount