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Budget Summary FY2014

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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
Safe and Successful Youth Initiative 4,000 0 0 4,000
Personal Care Attendant Council 238 0 0 238
Family Access Centers 850 0 0 850
EOHHS and MassHealth Administration 91,786 -2,420 2,420 91,786
MassHealth Auditing and Utilization Reviews 4,417 0 0 4,417
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 0 225,000
MassHealth CommonHealth Plan 91,075 0 0 91,075
MassHealth Managed Care 4,500,412 0 0 4,500,412
MassHealth Fee-for-Service Payments 2,196,315 -200 200 2,196,315
MassHealth Basic Coverage 180,437 0 0 180,437
MassHealth Breast and Cervical Cancer Treatment 5,725 0 0 5,725
MassHealth Family Assistance Plan 222,767 0 0 222,767
MassHealth Premium Assistance and Insurance Partnership 30,877 0 0 30,877
Healthy Start Program 14,440 0 0 14,440
ACA Expansion Populations 448,000 0 0 448,000
Children's Behavioral Health Initiative 203,200 0 0 203,200
Children's Medical Security Plan 13,214 0 0 13,214
MassHealth HIV Plan 18,745 0 0 18,745
MassHealth Essential 489,878 0 0 489,878
Medicare Part D Phased Down Contribution 284,153 0 0 284,153
MassHealth Operations 2,084 0 0 2,084
Health Care System Reform 850 0 0 850
Health and Human Services IT Costs 98,349 0 0 98,349
TOTAL    9,614,260 -2,620 2,620 9,614,260 0  

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 9,698,334,312
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