Office of the Secretary of Health and Human Services

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Safe and Successful Youth Initiative 4,600 0 0 4,600
Personal Care Attendant Council 1,750 0 0 1,750
Family Resource Centers 2,500 0 0 2,500
EOHHS and MassHealth Administration 91,558 0 0 91,558
MassHealth Auditing and Utilization Reviews 4,428 0 0 4,428
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 0 225,000
EOHHS Contingency Contracts Retained Revenue 60,000 0 0 60,000
State Plan Amendment Support 400 0 0 400
MassHealth CommonHealth Plan 111,116 0 0 111,116
MassHealth Managed Care 4,792,820 0 0 4,792,820
MassHealth Fee-for-Service Payments 2,381,459 0 0 2,381,459
MassHealth Breast and Cervical Cancer Treatment 5,725 0 0 5,725
MassHealth Family Assistance Plan 204,795 0 0 204,795
Small Business Employee Premium Assistance 30,877 0 0 30,877
ACA Expansion Populations 1,702,697 0 0 1,702,697
Children's Behavioral Health Initiative 207,372 0 0 207,372
Children's Medical Security Plan 13,214 0 0 13,214
MassHealth HIV Plan 23,694 0 0 23,694
Medicare Part D Phased Down Contribution 302,670 0 0 302,670
Hutchinson Settlement 34,318 0 0 34,318
MassHealth Operations 2,122 0 0 2,122
Health Care System Reform 875 0 0 875
Health and Human Services IT Costs 108,719 0 0 108,719
TOTAL    10,724,708 0 0 10,724,708

View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 10,823,862,960
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