DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Health and Human Services | 12,417,724 | 1,562,121 | 13,979,845 | 7,692,694 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 13,979,844,572 | |
Budgetary Direct Appropriations | 12,417,723,863 | |
Direct Appropriations | ||
1599-0017 | End Family Homelessness Reserve Fund | 20,000,000 |
1599-0321 | Women's Preventive Health Reserve | 300,000 |
1599-6903 | Chapter 257 Reserve | 30,000,000 |
4000-0005 | Safe and Successful Youth Initiative | 7,585,036 |
4000-0050 | Personal Care Attendant Council | 1,783,088 |
4000-0051 | Family Resource Centers | 2,500,000 |
4000-0300 | EOHHS and MassHealth Administration | 90,898,463 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 4,487,432 |
4000-0328 | State Plan Amendment Support | 400,000 |
4000-0430 | MassHealth CommonHealth Plan | 119,495,216 |
4000-0500 | MassHealth Managed Care | 5,931,539,597 |
4000-0700 | MassHealth Fee for Service Payments | 2,489,792,092 |
4000-0875 | MassHealth Breast and Cervical Cancer Treatment | 6,011,459 |
4000-0880 | MassHealth Family Assistance Plan | 253,769,135 |
4000-0885 | Small Business Employee Premium Assistance | 32,420,971 |
4000-0940 | ACA Expansion Populations | 1,712,110,508 |
4000-0950 | Children's Behavioral Health Initiative | 221,798,049 |
4000-0990 | Children's Medical Security Plan | 13,214,180 |
4000-1400 | MassHealth HIV Plan | 24,878,351 |
4000-1420 | Medicare Part D Phased Down Contribution | 334,396,782 |
4000-1425 | Hutchinson Settlement | 49,412,000 |
4000-1602 | MassHealth Operations | 2,261,448 |
4000-1604 | Health Care System Reform | 972,161 |
4000-1700 | Health and Human Services IT Costs | 123,478,157 |
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 | 50,000,000 |
account | description | amount |
---|---|---|
Section 2E | ||
1595-1067 | Delivery System Transformation Initiatives Trust Fund | 189,141,606 |
1595-1068 | Medical Assistance Trust Fund | 465,000,000 |
1595-1069 | Health Information Technology Trust Fund | 15,078,132 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 63,037,948 | |
4000-0102 | Chargeback for Human Services Transportation | 8,878,161 |
4000-0103 | Chargeback for Human Services Administration | 22,189,326 |
4000-1701 | Chargeback for Health and Human Services IT | 31,970,461 |
account | description | amount |
---|---|---|
Federal Grant Spending | 20,022,957 | |
4000-1169 | State Innovation Models Model Design Test Assistance Fund | 6,539,155 |
4000-1235 | Demonstration to Integrate Care for Dual Eligible Individual | 333,276 |
4000-1314 | Demonstration Ombudsman Program | 547,992 |
4000-1826 | Money Follows the Person Y4 | 2,879,154 |
4000-9401 | Community Mental Health Services Block Grants | 9,723,380 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,479,059,804 | |
4000-0090 | Health Safety Net CHCs and Demos | 81,000,000 |
4000-0091 | Health Safety Net Hospital Payments | 404,416,846 |
4000-0092 | Health Safety Net Claims Operations | 9,877,350 |
4000-0330 | Connector Administration Expendable Trust | 1,489,343 |
4000-1067 | Delivery System Transformation Initiatives Trust Fund | 213,810,939 |
4000-1068 | Medical Assistance Trust Fund | 632,000,000 |
4000-1069 | Health Information Technology Trust Fund | 128,634,921 |
4000-4000 | Health Insurance Portability and Accountability Act Fund | 7,830,405 |