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Budget Summary FY2018

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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
Safe and Successful Youth Initiative 4,320 -70 70 4,320
Unaccompanied Homeless Youth Services 675 -675 675 675
Edward M Kennedy Community Health Center 100 0 0 100
Personal Care Attendant Council 1,633 0 0 1,633
Family Resource Centers 500 0 0 500
EOHHS and MassHealth Administration 102,682 -425 425 102,682
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 0 225,000
EOHHS Contingency Contracts Retained Revenue 56,750 0 0 56,750
State Plan Amendment Support 50 0 0 50
MassHealth CommonHealth Plan 164,396 0 0 164,396
MassHealth Managed Care 5,553,252 0 0 5,553,252
MassHealth Senior Care 3,520,335 -5,000 5,000 3,520,335
MassHealth Nursing Home Supplemental Rates 352,600 -7,500 7,500 352,600
MassHealth Fee for Service Payments 2,397,299 -209,400 0 2,187,899
MassHealth Breast and Cervical Cancer Treatment 6,192 0 0 6,192
MassHealth Family Assistance Plan 526,813 0 0 526,813
Small Business Employee Premium Assistance 34,042 0 0 34,042
MassHealth Affordable Care Act Expansion Populations 2,238,691 0 0 2,238,691
Children's Behavioral Health Initiative 247,338 0 0 247,338
Children's Medical Security Plan 12,097 0 0 12,097
MassHealth HIV Plan 27,374 0 0 27,374
Medicare Part D Phased Down Contribution 441,755 0 0 441,755
Hutchinson Settlement 71,730 0 0 71,730
Health and Human Services IT Costs 124,870 0 0 124,870
TOTAL    16,110,495 -223,070 13,670 15,901,095

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 15,968,457,197
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