| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Health and Human Services | 12,570,319 | 1,597,520 | 14,167,839 | 8,023,575 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES | 14,167,839,017 | |
| Budgetary Direct Appropriations | 12,570,318,764 | |
| Direct Appropriations | ||
| 1599-0017 | End Family Homelessness Reserve Fund | 1,500,000 |
| 1599-6903 | Chapter 257 and Human Service Reserve | 36,245,575 |
| 4000-0005 | Safe and Successful Youth Initiative | 8,900,000 |
| 4000-0007 | Unaccompanied Homeless Youth Services | 2,000,000 |
| 4000-0050 | Personal Care Attendant Council | 1,706,177 |
| 4000-0300 | EOHHS and MassHealth Administration | 99,715,735 |
| 4000-0430 | MassHealth CommonHealth Plan | 155,037,096 |
| 4000-0500 | MassHealth Managed Care | 5,496,523,203 |
| 4000-0700 | MassHealth Fee for Service Payments | 2,425,838,433 |
| 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 | 2,155,410,368 |
| 4000-0950 | Children's Behavioral Health Initiative | 240,077,183 |
| 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 | 119,562,931 |
| 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 | 60,000,000 |
| account | description | amount |
|---|---|---|
| Section 2E | ||
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 205,597,334 |
| 1595-1068 | Medical Assistance Trust Fund | 462,000,000 |
| 1595-1069 | Health Information Technology Trust Fund | 12,853,272 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 59,094,514 | |
| 4000-0102 | Chargeback for Human Services Transportation | 8,610,035 |
| 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 | 27,927,998 | |
| 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 | 16,170 |
| 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 | 9,970,990 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,510,497,741 | |
| 4000-0090 | Health Safety Net CHCs and Demos | 81,000,000 |
| 4000-0091 | Health Safety Net Hospital Payments | 405,000,000 |
| 4000-0092 | Health Safety Net Claims Operations | 10,950,530 |
| 4000-0097 | Community First Trust Fund Non-Budgeted | 4,300,000 |
| 4000-0129 | Money Follows the Person Rebalancing Grant Trust Fund | 4,157,000 |
| 4000-0330 | Connector Administration Expendable Trust | 6,000,000 |
| 4000-1067 | Delivery System Transformation Initiatives Trust Fund | 230,266,667 |
| 4000-1068 | Medical Assistance Trust Fund | 632,000,000 |
| 4000-1069 | Health Information Technology Trust Fund | 124,225,000 |
| 4000-1224 | MassHealth Information Exchange Fund | 500,000 |
| 4000-4000 | Health Insurance Portability and Accountability Act Fund | 11,882,544 |
| 4000-4005 | Youth at Risk Expendable Trust | 216,000 |