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 | |
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 |
---|