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Home > Health and Human Services > Health & Human Services - Budget Tracking

Office of the Secretary of Health and Human Services
Data Current as of:  8/10/2018

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FISCAL YEAR 2019 BUDGET TRACKING ($000)

Account		FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budgetary Direct Appropriations		16,195,435	16,506,510	16,410,392	16,517,238
Direct Appropriations
4000-0005	Safe and Successful Youth Initiative	7,320	8,125	7,045	8,145
4000-0007	Unaccompanied Homeless Youth Services	2,000	1,000	3,300	3,300
4000-0009	Office of Health Equity	0	100	0	100
4000-0014	Edward M Kennedy CHC	0	0	200	200
4000-0020	Nursing and Allied Health Workforce Development	0	350	0	350
4000-0050	PCA Council	1,779	1,779	1,779	1,779
4000-0051	Family Resource Centers	0	0	500	500
4000-0300	EOHHS and Medicaid Administration	103,380	103,877	104,038	104,536
4000-0328	State Plan Amendment Support	0	0	50	50
4000-0430	MassHealth CommonHealth Plan	170,899	170,899	170,899	170,899
4000-0500	MassHealth Managed Care	5,557,010	5,759,010	5,695,714	5,759,010
4000-0601	MassHealth Senior Care	3,583,517	3,587,517	3,583,517	3,587,517
4000-0641	MassHealth Nursing Home Supplemental Rates	345,100	365,400	355,400	365,400
4000-0700	MassHealth Fee for Service Payments	2,625,178	2,641,228	2,630,178	2,646,228
4000-0875	MassHealth Breast and Cervical Cancer Treatment	6,192	6,192	6,192	6,192
4000-0880	MassHealth Family Assistance Plan	468,899	468,899	468,899	468,899
4000-0885	Small Business Employee Premium Assistance	34,042	34,042	34,042	34,042
4000-0940	MassHealth Affordable Care Act Expansion Populations	2,070,679	2,138,679	2,127,700	2,138,679
4000-0950	Children's Behavioral Health Initiative	254,758	254,758	256,758	256,758
4000-0990	Children's Medical Security Plan	12,097	12,097	12,097	12,097
4000-1400	MassHealth HIV Plan	27,484	27,484	27,484	27,484
4000-1420	Medicare Part D Phased Down Contribution	425,568	425,568	425,568	425,568
4000-1425	Hutchinson Settlement	100,020	100,020	100,020	100,020
4000-1700	Health and Human Services Information Technology Costs	102,764	102,736	102,264	102,736
Retained Revenues
4000-0250	HIX Retained Revenue	15,000	15,000	15,000	15,000
4000-0320	MassHealth Retained Revenue	225,000	225,000	225,000	225,000
4000-0321	EOHHS Contingency Contracts Retained Revenue	56,750	56,750	56,750	56,750
Intragovernmental Service Spending		69,826	69,690	69,826	69,826
4000-0102	Human Services Transportation Chargeback	13,178	13,178	13,178	13,178
4000-0103	Core Administration Chargeback	24,627	24,627	24,627	24,627
4000-1701	Chargeback for Health and Human Services IT	32,022	31,885	32,022	32,022
Federal Grant Spending		239	239	239	239
4000-1169	State Innovation Models - Model Design Test Assistance Fund	0	0	139	139
4000-1315	Demonstration Ombudsman Programs	139	139	0	0
4000-1436	Adult Core Contraception	100	100	100	100
Trust Spending *		2,007,822	0	0	0
4000-0090	Health Safety Net Payments - Non Hospital	82,000	0	0	0
4000-0091	Health Safety Net Payments - Hospital	375,617	0	0	0
4000-0092	Health Safety Net Claims Operations	23,554	0	0	0
4000-0129	Money Follows the Person Rebalancing Demonstration Grant	8,000	0	0	0
4000-0330	Connector Administration Expendable Trust	20	0	0	0
4000-1068	Medical Assistance Trust Fund	654,250	0	0	0
4000-1069	Health Information Technology Trust Fund	165,026	0	0	0
4000-1309	MassHealth Delivery System Reform Trust Fund	646,700	0	0	0
4000-1310	Community Hospital Reinvestment Trust Fund	10,000	0	0	0
4000-1313	Non Acute Care Hospital Reimbursement Trust Fund	32,000	0	0	0
4000-4000	Health Insurance Portability and Accountability Act Fund	10,655	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.

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