Office of the Secretary of Health and Human Services
Data Current as of: 9/11/2013
FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT |
FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
4000-0005 |
Safe and Successful Youth Initiative |
4,000 |
0 |
0 |
4,000 |
4000-0050 |
Personal Care Attendant Council |
238 |
0 |
0 |
238 |
4000-0051 |
Family Access Centers |
850 |
0 |
0 |
850 |
4000-0300 |
EOHHS and MassHealth Administration |
91,786 |
-2,420 |
2,420 |
91,786 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
4,417 |
0 |
0 |
4,417 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
0 |
225,000 |
4000-0430 |
MassHealth CommonHealth Plan |
91,075 |
0 |
0 |
91,075 |
4000-0500 |
MassHealth Managed Care |
4,500,412 |
0 |
0 |
4,500,412 |
4000-0700 |
MassHealth Fee-for-Service Payments |
2,196,315 |
-200 |
200 |
2,196,315 |
4000-0870 |
MassHealth Basic Coverage |
180,437 |
0 |
0 |
180,437 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
5,725 |
0 |
0 |
5,725 |
4000-0880 |
MassHealth Family Assistance Plan |
222,767 |
0 |
0 |
222,767 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership |
30,877 |
0 |
0 |
30,877 |
4000-0895 |
Healthy Start Program |
14,440 |
0 |
0 |
14,440 |
4000-0940 |
ACA Expansion Populations |
448,000 |
0 |
0 |
448,000 |
4000-0950 |
Children's Behavioral Health Initiative |
203,200 |
0 |
0 |
203,200 |
4000-0990 |
Children's Medical Security Plan |
13,214 |
0 |
0 |
13,214 |
4000-1400 |
MassHealth HIV Plan |
18,745 |
0 |
0 |
18,745 |
4000-1405 |
MassHealth Essential |
489,878 |
0 |
0 |
489,878 |
4000-1420 |
Medicare Part D Phased Down Contribution |
284,153 |
0 |
0 |
284,153 |
4000-1602 |
MassHealth Operations |
2,084 |
0 |
0 |
2,084 |
4000-1604 |
Health Care System Reform |
850 |
0 |
0 |
850 |
4000-1700 |
Health and Human Services IT Costs |
98,349 |
0 |
0 |
98,349 |
TOTAL |
9,614,260 |
-2,620 |
2,620 |
9,614,260 |
0 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
9,698,334,312 |
View line item language
Direct Appropriations |
4000-0005 |
Safe and Successful Youth Initiative
|
4,000,000 |
4000-0050 |
Personal Care Attendant Council
|
237,517 |
4000-0051 |
Family Access Centers
|
850,000 |
4000-0300 |
EOHHS and MassHealth Administration
|
91,785,813 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
4,416,519 |
4000-0430 |
MassHealth CommonHealth Plan
|
91,074,613 |
4000-0500 |
MassHealth Managed Care
|
4,500,411,804 |
4000-0700 |
MassHealth Fee-for-Service Payments
|
2,196,315,039 |
4000-0870 |
MassHealth Basic Coverage
|
180,437,109 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
5,725,199 |
4000-0880 |
MassHealth Family Assistance Plan
|
222,766,943 |
4000-0890 |
MassHealth Premium Assistance and Insurance Partnership
|
30,877,115 |
4000-0895 |
Healthy Start Program
|
14,439,991 |
4000-0940 |
ACA Expansion Populations
|
448,000,379 |
4000-0950 |
Children's Behavioral Health Initiative
|
203,200,101 |
4000-0990 |
Children's Medical Security Plan
|
13,214,180 |
4000-1400 |
MassHealth HIV Plan
|
18,744,723 |
4000-1405 |
MassHealth Essential
|
489,878,244 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
284,153,027 |
4000-1602 |
MassHealth Operations
|
2,083,756 |
4000-1604 |
Health Care System Reform
|
849,766 |
4000-1700 |
Health and Human Services IT Costs
|
98,348,924 |
account |
description |
amount |
Retained Revenues |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR
|
225,000,000 |
account |
description |
amount |
Section 2E |
|
1595-1067 |
Delivery System Transformation Initiatives Trust Fund
|
93,449,470 |
1595-1068 |
Medical Assistance Trust Fund
|
394,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
61,075,021 |
4000-0102 |
Chargeback for Human Services Transportation
|
7,893,194 |
4000-0103 |
Chargeback for Human Services Administration
|
21,430,223 |
4000-1701 |
Chargeback for Health and Human Services IT
|
31,751,604 |
account |
description |
amount |
Federal Grant Spending |
22,999,059 |
4000-0025 |
Affordable Care Act
|
98,022 |
4000-0033 |
Integrate Care for Dual Eligible
|
500,000 |
4000-0323 |
Personal and Home Care Aid State Training
|
187,436 |
4000-0544 |
Children's Health Insurance Program Quality Demo Grant
|
2,666,404 |
4000-0826 |
Money Follows the Person Demonstration Grant
|
5,937,313 |
4000-1120 |
Adult Quality Medicaid Measures Grant
|
783,894 |
4000-1169 |
State Innovation Models Model Design Test Assistance Fund
|
2,515,803 |
4000-9058 |
My Young Child Health Initiative for Local Education Agencies
|
1,500,000 |
4000-9401 |
Community Mental Health Services Block Grants
|
8,810,187 |
account |
description |
amount |