This is not the official budget document.

Budget Summary FY2016

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Office of the Secretary of Health and Human Services
Data Current as of:  8/19/2015

Account  FY2016
House 1
House Final
Senate Final
Budgetary Direct Appropriations 11,718,504 11,701,860 11,692,985 11,688,785
Direct Appropriations
End Family Homelessness Reserve Fund 20,00007,0001,000
Women's Preventive Health Reserve 3000300300
Safe and Successful Youth Initiative 7,5856,0005,0306,030
Unaccompanied Homeless Youth Services 002,0002,000
Edward M. Kennedy Community Health Center 00100100
Personal Care Attendant Council 1,7831,7241,7001,700
Family Resource Centers 2,50002,5002,500
EOHHS and MassHealth Administration 90,89892,06591,07392,240
MassHealth Auditing and Utilization Reviews 4,4874,2924,4874,292
State Plan Amendment Support 40004000
MassHealth CommonHealth Plan 119,495119,495119,495119,495
MassHealth Managed Care 5,931,5405,931,5405,934,5405,933,040
MassHealth Fee for Service Payments 2,489,7922,498,7922,475,7522,478,152
MassHealth Breast and Cervical Cancer Treatment 6,0116,0116,0116,011
MassHealth Family Assistance Plan 253,769253,769253,769253,769
Small Business Employee Premium Assistance 32,42132,42132,42132,421
ACA Expansion Populations 1,712,1111,712,1111,712,1111,712,111
Children's Behavioral Health Initiative 221,798221,314221,298221,298
Children's Medical Security Plan 13,21413,21413,21413,214
MassHealth HIV Plan 24,87824,87824,87824,878
Medicare Part D Phased Down Contribution 334,397334,397334,397334,397
Hutchinson Settlement 49,41249,41249,41249,412
MassHealth Operations 2,2612,2312,2622,231
Health Care System Reform 972949972949
Health and Human Services IT Costs 123,478122,244122,861122,244
Retained Revenues
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000225,000225,000225,000
EOHHS Contingency Contracts Retained Revenue 50,00050,00050,00050,000
Intragovernmental Service Spending63,038 63,038 63,038 63,038
Chargeback for Human Services Transportation 8,8788,8788,8788,878
Chargeback for Human Services Administration 22,18922,18922,18922,189
Chargeback for Health and Human Services IT 31,97031,97031,97031,970
Federal Grant Spending20,023 28,310 28,310 28,310
Ensuring Continued Coverage Consumer Assistance for MA 0142142142
Adult Quality Medicaid Measures Grant 0259259259
State Innovation Models Model Design Test Assistance Fund 6,53913,05513,05513,055
Demonstration to Integrate Care for Dual Eligible Individual 333333333333
Demonstration Ombudsman Program 548548548548
Money Follows the Person Y4 2,8793,8683,8683,868
MA Young Child Health Initiative for Learning Development 0350350350
Community Mental Health Services Block Grants 9,7239,7549,7549,754
Trust and Other Spending * 1,479,060 0 0 0
Health Safety Net CHCs and Demos 81,000000
Health Safety Net Hospital Payments 404,417000
Health Safety Net Claims Operations 9,877000
Connector Administration Expendable Trust 1,489000
Delivery System Transformation Initiatives Trust Fund 213,811000
Medical Assistance Trust Fund 632,000000
Health Information Technology Trust Fund 128,635000
Health Insurance Portability and Accountability Act Fund 7,830000

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.