Office of the Secretary of Health and Human Services

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

View line item language

account	description	amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES		11,780,132,801
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