Office of the Secretary of Health and Human Services
Data Current as of: 8/19/2015
FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT |
FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
1599-0017 |
End Family Homelessness Reserve Fund |
1,000 |
0 |
0 |
1,000 |
1599-0321 |
Women's Preventive Health Reserve |
300 |
0 |
0 |
300 |
4000-0005 |
Safe and Successful Youth Initiative |
6,030 |
0 |
0 |
6,030 |
4000-0007 |
Unaccompanied Homeless Youth Services |
2,000 |
-2,000 |
2,000 |
2,000 |
4000-0014 |
Edward M. Kennedy Community Health Center |
100 |
-100 |
100 |
100 |
4000-0050 |
Personal Care Attendant Council |
1,700 |
0 |
0 |
1,700 |
4000-0051 |
Family Resource Centers |
2,500 |
-890 |
890 |
2,500 |
4000-0300 |
EOHHS and MassHealth Administration |
92,240 |
-300 |
300 |
92,240 |
4000-0301 |
MassHealth Auditing and Utilization Reviews |
4,292 |
0 |
0 |
4,292 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
0 |
225,000 |
4000-0321 |
EOHHS Contingency Contracts Retained Revenue |
50,000 |
0 |
0 |
50,000 |
4000-0430 |
MassHealth CommonHealth Plan |
119,495 |
0 |
0 |
119,495 |
4000-0500 |
MassHealth Managed Care |
5,933,040 |
0 |
0 |
5,933,040 |
4000-0700 |
MassHealth Fee for Service Payments |
2,478,152 |
-7,400 |
7,400 |
2,478,152 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
6,011 |
0 |
0 |
6,011 |
4000-0880 |
MassHealth Family Assistance Plan |
253,769 |
0 |
0 |
253,769 |
4000-0885 |
Small Business Employee Premium Assistance |
32,421 |
0 |
0 |
32,421 |
4000-0940 |
ACA Expansion Populations |
1,712,111 |
0 |
0 |
1,712,111 |
4000-0950 |
Children's Behavioral Health Initiative |
221,298 |
0 |
0 |
221,298 |
4000-0990 |
Children's Medical Security Plan |
13,214 |
0 |
0 |
13,214 |
4000-1400 |
MassHealth HIV Plan |
24,878 |
0 |
0 |
24,878 |
4000-1420 |
Medicare Part D Phased Down Contribution |
334,397 |
0 |
0 |
334,397 |
4000-1425 |
Hutchinson Settlement |
49,412 |
0 |
0 |
49,412 |
4000-1602 |
MassHealth Operations |
2,231 |
0 |
0 |
2,231 |
4000-1604 |
Health Care System Reform |
949 |
0 |
0 |
949 |
4000-1700 |
Health and Human Services IT Costs |
122,244 |
0 |
0 |
122,244 |
TOTAL |
11,688,785 |
-10,690 |
10,690 |
11,688,785 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
11,780,132,801 |
View line item language
Direct Appropriations |
1599-0017 |
End Family Homelessness Reserve Fund
|
1,000,000 |
1599-0321 |
Women's Preventive Health Reserve
|
300,000 |
4000-0005 |
Safe and Successful Youth Initiative
|
6,030,000 |
4000-0007 |
Unaccompanied Homeless Youth Services
|
2,000,000 |
4000-0014 |
Edward M. Kennedy Community Health Center
|
100,000 |
4000-0050 |
Personal Care Attendant Council
|
1,700,001 |
4000-0051 |
Family Resource Centers
|
2,500,000 |
4000-0300 |
EOHHS and MassHealth Administration
|
92,240,452 |
4000-0301 |
MassHealth Auditing and Utilization Reviews
|
4,291,711 |
4000-0430 |
MassHealth CommonHealth Plan
|
119,495,216 |
4000-0500 |
MassHealth Managed Care
|
5,933,039,597 |
4000-0700 |
MassHealth Fee for Service Payments
|
2,478,152,092 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
6,011,459 |
4000-0880 |
MassHealth Family Assistance Plan
|
253,769,135 |
4000-0885 |
Small Business Employee Premium Assistance
|
32,420,971 |
4000-0940 |
ACA Expansion Populations
|
1,712,110,508 |
4000-0950 |
Children's Behavioral Health Initiative
|
221,298,049 |
4000-0990 |
Children's Medical Security Plan
|
13,214,180 |
4000-1400 |
MassHealth HIV Plan
|
24,878,351 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
334,396,782 |
4000-1425 |
Hutchinson Settlement
|
49,412,000 |
4000-1602 |
MassHealth Operations
|
2,231,497 |
4000-1604 |
Health Care System Reform
|
949,100 |
4000-1700 |
Health and Human Services IT Costs
|
122,244,145 |
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
|
50,000,000 |
account |
description |
amount |
Intragovernmental Service Spending |
63,037,949 |
4000-0102 |
Chargeback for Human Services Transportation
|
8,878,161 |
4000-0103 |
Chargeback for Human Services Administration
|
22,189,327 |
4000-1701 |
Chargeback for Health and Human Services IT
|
31,970,461 |
account |
description |
amount |
Federal Grant Spending |
28,309,606 |
4000-0026 |
Ensuring Continued Coverage Consumer Assistance for MA
|
142,049 |
4000-1120 |
Adult Quality Medicaid Measures Grant
|
259,339 |
4000-1169 |
State Innovation Models Model Design Test Assistance Fund
|
13,055,176 |
4000-1235 |
Demonstration to Integrate Care for Dual Eligible Individual
|
333,276 |
4000-1314 |
Demonstration Ombudsman Program
|
547,992 |
4000-1826 |
Money Follows the Person Y4
|
3,867,968 |
4000-9158 |
MA Young Child Health Initiative for Learning Development
|
350,000 |
4000-9401 |
Community Mental Health Services Block Grants
|
9,753,806 |
account |
description |
amount |