Office of the Secretary of Health and Human Services
Data Current as of: 10/17/2014
FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT |
FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
4000-0005 |
Safe and Successful Youth Initiative |
4,600 |
0 |
0 |
4,600 |
4000-0050 |
Personal Care Attendant Council |
1,750 |
0 |
0 |
1,750 |
4000-0051 |
Family Resource Centers |
2,500 |
0 |
0 |
2,500 |
4000-0300 |
EOHHS and MassHealth Administration |
91,558 |
0 |
0 |
91,558 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
4,428 |
0 |
0 |
4,428 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
0 |
225,000 |
4000-0321 |
EOHHS Contingency Contracts Retained Revenue |
60,000 |
0 |
0 |
60,000 |
4000-0328 |
State Plan Amendment Support |
400 |
0 |
0 |
400 |
4000-0430 |
MassHealth CommonHealth Plan |
111,116 |
0 |
0 |
111,116 |
4000-0500 |
MassHealth Managed Care |
4,792,820 |
0 |
0 |
4,792,820 |
4000-0700 |
MassHealth Fee-for-Service Payments |
2,381,459 |
0 |
0 |
2,381,459 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
5,725 |
0 |
0 |
5,725 |
4000-0880 |
MassHealth Family Assistance Plan |
204,795 |
0 |
0 |
204,795 |
4000-0885 |
Small Business Employee Premium Assistance |
30,877 |
0 |
0 |
30,877 |
4000-0940 |
ACA Expansion Populations |
1,702,697 |
0 |
0 |
1,702,697 |
4000-0950 |
Children's Behavioral Health Initiative |
207,372 |
0 |
0 |
207,372 |
4000-0990 |
Children's Medical Security Plan |
13,214 |
0 |
0 |
13,214 |
4000-1400 |
MassHealth HIV Plan |
23,694 |
0 |
0 |
23,694 |
4000-1420 |
Medicare Part D Phased Down Contribution |
302,670 |
0 |
0 |
302,670 |
4000-1425 |
Hutchinson Settlement |
34,318 |
0 |
0 |
34,318 |
4000-1602 |
MassHealth Operations |
2,122 |
0 |
0 |
2,122 |
4000-1604 |
Health Care System Reform |
875 |
0 |
0 |
875 |
4000-1700 |
Health and Human Services IT Costs |
108,719 |
0 |
0 |
108,719 |
TOTAL |
10,724,708 |
0 |
0 |
10,724,708 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
10,823,862,960 |
View line item language
Direct Appropriations |
4000-0005 |
Safe and Successful Youth Initiative
|
4,600,000 |
4000-0050 |
Personal Care Attendant Council
|
1,749,928 |
4000-0051 |
Family Resource Centers
|
2,500,000 |
4000-0300 |
EOHHS and MassHealth Administration
|
91,557,569 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
4,428,131 |
4000-0328 |
State Plan Amendment Support
|
400,000 |
4000-0430 |
MassHealth CommonHealth Plan
|
111,115,925 |
4000-0500 |
MassHealth Managed Care
|
4,792,819,941 |
4000-0700 |
MassHealth Fee-for-Service Payments
|
2,381,458,986 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
5,725,199 |
4000-0880 |
MassHealth Family Assistance Plan
|
204,795,301 |
4000-0885 |
Small Business Employee Premium Assistance
|
30,877,115 |
4000-0940 |
ACA Expansion Populations
|
1,702,696,743 |
4000-0950 |
Children's Behavioral Health Initiative
|
207,371,693 |
4000-0990 |
Children's Medical Security Plan
|
13,214,180 |
4000-1400 |
MassHealth HIV Plan
|
23,693,668 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
302,670,132 |
4000-1425 |
Hutchinson Settlement
|
34,318,000 |
4000-1602 |
MassHealth Operations
|
2,121,671 |
4000-1604 |
Health Care System Reform
|
874,580 |
4000-1700 |
Health and Human Services IT Costs
|
108,718,835 |
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 |
|
1595-1068 |
Medical Assistance Trust Fund
|
412,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
62,177,534 |
4000-0102 |
Chargeback for Human Services Transportation
|
7,950,245 |
4000-0103 |
Chargeback for Human Services Administration
|
22,256,827 |
4000-1701 |
Chargeback for Health and Human Services IT
|
31,970,462 |
account |
description |
amount |
Federal Grant Spending |
36,977,829 |
4000-0323 |
Personal and Home Care Aid State Training
|
16,015 |
4000-0544 |
Children's Health Insurance Program Quality Demo Grant
|
4,780 |
4000-0826 |
Money Follows the Person Demonstration Grant
|
4,700,000 |
4000-1120 |
Adult Quality Medicaid Measures Grant
|
1,182,139 |
4000-1169 |
State Innovation Models Model Design Test Assistance Fund
|
13,865,440 |
4000-1235 |
Demonstration to Integrate Care for Dual Eligible Individual
|
4,589,303 |
4000-1314 |
Demonstration Ombudsman Programs
|
159,084 |
4000-1544 |
Children's Health Insurance Program Quality Demo Grant
|
1,338,448 |
4000-9058 |
My Young Child Health Initiative for Local Education Agencies
|
1,125,000 |
4000-9401 |
Community Mental Health Services Block Grants
|
9,997,620 |
account |
description |
amount |