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