Office of the Secretary of Health and Human Services
Data Current as of: 12/6/2017
FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT |
FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
4000-0005 |
Safe and Successful Youth Initiative |
4,320 |
-70 |
70 |
4,320 |
4000-0007 |
Unaccompanied Homeless Youth Services |
675 |
-675 |
675 |
675 |
4000-0014 |
Edward M Kennedy Community Health Center |
100 |
0 |
0 |
100 |
4000-0050 |
Personal Care Attendant Council |
1,633 |
0 |
0 |
1,633 |
4000-0051 |
Family Resource Centers |
500 |
0 |
0 |
500 |
4000-0300 |
EOHHS and MassHealth Administration |
102,682 |
-425 |
425 |
102,682 |
4000-0320 |
MassHealth Recoveries from Current and Prior Fiscal Years RR |
225,000 |
0 |
0 |
225,000 |
4000-0321 |
EOHHS Contingency Contracts Retained Revenue |
56,750 |
0 |
0 |
56,750 |
4000-0328 |
State Plan Amendment Support |
50 |
0 |
0 |
50 |
4000-0430 |
MassHealth CommonHealth Plan |
164,396 |
0 |
0 |
164,396 |
4000-0500 |
MassHealth Managed Care |
5,553,252 |
0 |
0 |
5,553,252 |
4000-0601 |
MassHealth Senior Care |
3,520,335 |
-5,000 |
5,000 |
3,520,335 |
4000-0641 |
MassHealth Nursing Home Supplemental Rates |
352,600 |
-7,500 |
7,500 |
352,600 |
4000-0700 |
MassHealth Fee for Service Payments |
2,397,299 |
-209,400 |
0 |
2,187,899 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment |
6,192 |
0 |
0 |
6,192 |
4000-0880 |
MassHealth Family Assistance Plan |
526,813 |
0 |
0 |
526,813 |
4000-0885 |
Small Business Employee Premium Assistance |
34,042 |
0 |
0 |
34,042 |
4000-0940 |
MassHealth Affordable Care Act Expansion Populations |
2,238,691 |
0 |
0 |
2,238,691 |
4000-0950 |
Children's Behavioral Health Initiative |
247,338 |
0 |
0 |
247,338 |
4000-0990 |
Children's Medical Security Plan |
12,097 |
0 |
0 |
12,097 |
4000-1400 |
MassHealth HIV Plan |
27,374 |
0 |
0 |
27,374 |
4000-1420 |
Medicare Part D Phased Down Contribution |
441,755 |
0 |
0 |
441,755 |
4000-1425 |
Hutchinson Settlement |
71,730 |
0 |
0 |
71,730 |
4000-1700 |
Health and Human Services IT Costs |
124,870 |
0 |
0 |
124,870 |
TOTAL |
16,110,495 |
-223,070 |
13,670 |
15,901,095 |
account |
description |
amount |
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES |
15,968,457,197 |
View line item language
Direct Appropriations |
4000-0005 |
Safe and Successful Youth Initiative
|
4,320,000 |
4000-0007 |
Unaccompanied Homeless Youth Services
|
675,000 |
4000-0014 |
Edward M Kennedy Community Health Center
|
100,000 |
4000-0050 |
Personal Care Attendant Council
|
1,632,510 |
4000-0051 |
Family Resource Centers
|
500,000 |
4000-0300 |
EOHHS and MassHealth Administration
|
102,682,373 |
4000-0328 |
State Plan Amendment Support
|
50,000 |
4000-0430 |
MassHealth CommonHealth Plan
|
164,396,477 |
4000-0500 |
MassHealth Managed Care
|
5,553,251,863 |
4000-0601 |
MassHealth Senior Care
|
3,520,335,443 |
4000-0641 |
MassHealth Nursing Home Supplemental Rates
|
352,600,000 |
4000-0700 |
MassHealth Fee for Service Payments
|
2,187,898,930 |
4000-0875 |
MassHealth Breast and Cervical Cancer Treatment
|
6,191,803 |
4000-0880 |
MassHealth Family Assistance Plan
|
526,812,502 |
4000-0885 |
Small Business Employee Premium Assistance
|
34,042,020 |
4000-0940 |
MassHealth Affordable Care Act Expansion Populations
|
2,238,691,278 |
4000-0950 |
Children's Behavioral Health Initiative
|
247,337,564 |
4000-0990 |
Children's Medical Security Plan
|
12,096,978 |
4000-1400 |
MassHealth HIV Plan
|
27,374,419 |
4000-1420 |
Medicare Part D Phased Down Contribution
|
441,754,986 |
4000-1425 |
Hutchinson Settlement
|
71,730,289 |
4000-1700 |
Health and Human Services IT Costs
|
124,870,082 |
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
|
56,750,000 |
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 |
4,324,731 |
4000-1169 |
State Innovation Models - Model Design Test Assistance Fund
|
4,299,731 |
4000-1436 |
Adult Core Contraception
|
25,000 |
account |
description |
amount |