Budget Summary FY2019

This is not the official budget document.

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

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


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    4000-0005  Safe and Successful Youth Initiative 8,145 0 0 8,145
    4000-0007  Unaccompanied Homeless Youth Services 3,300 0 0 3,300
    4000-0009  Office of Health Equity 100 0 0 100
    4000-0014  Edward M Kennedy CHC 200 -100 100 200
    4000-0020  Nursing and Allied Health Workforce Development 350 0 0 350
    4000-0050  PCA Council 1,779 0 0 1,779
    4000-0051  Family Resource Centers 500 0 0 500
    4000-0250  HIX Retained Revenue 15,000 0 0 15,000
    4000-0300  EOHHS and Medicaid Administration 104,536 -408 408 104,536
    4000-0320  MassHealth Retained Revenue 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 170,899 0 0 170,899
    4000-0500  MassHealth Managed Care 5,759,010 0 0 5,759,010
    4000-0601  MassHealth Senior Care 3,587,517 -4,000 4,000 3,587,517
    4000-0641  MassHealth Nursing Home Supplemental Rates 365,400 0 0 365,400
    4000-0700  MassHealth Fee for Service Payments 2,646,228 -12,800 12,800 2,646,228
    4000-0875  MassHealth Breast and Cervical Cancer Treatment 6,192 0 0 6,192
    4000-0880  MassHealth Family Assistance Plan 468,899 0 0 468,899
    4000-0885  Small Business Employee Premium Assistance 34,042 0 0 34,042
    4000-0940  MassHealth Affordable Care Act Expansion Populations 2,138,679 0 0 2,138,679
    4000-0950  Children's Behavioral Health Initiative 256,758 0 0 256,758
    4000-0990  Children's Medical Security Plan 12,097 0 0 12,097
    4000-1400  MassHealth HIV Plan 27,484 0 0 27,484
    4000-1420  Medicare Part D Phased Down Contribution 425,568 0 0 425,568
    4000-1425  Hutchinson Settlement 100,020 0 0 100,020
    4000-1700  Health and Human Services Information Technology Costs 102,736 0 0 102,736
    TOTAL    16,517,238 -17,308 17,308 16,517,238

    View line item language

    account description amount
    OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 16,587,303,321
    Direct Appropriations
    4000-0005 Safe and Successful Youth Initiative 8,145,000
    4000-0007 Unaccompanied Homeless Youth Services 3,300,000
    4000-0009 Office of Health Equity 100,000
    4000-0014 Edward M Kennedy CHC 200,000
    4000-0020 Nursing and Allied Health Workforce Development 350,000
    4000-0050 PCA Council 1,779,222
    4000-0051 Family Resource Centers 500,000
    4000-0300 EOHHS and Medicaid Administration 104,535,714
    4000-0328 State Plan Amendment Support 50,000
    4000-0430 MassHealth CommonHealth Plan 170,898,671
    4000-0500 MassHealth Managed Care 5,759,010,341
    4000-0601 MassHealth Senior Care 3,587,516,725
    4000-0641 MassHealth Nursing Home Supplemental Rates 365,400,000
    4000-0700 MassHealth Fee for Service Payments 2,646,228,033
    4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,191,803
    4000-0880 MassHealth Family Assistance Plan 468,898,836
    4000-0885 Small Business Employee Premium Assistance 34,042,020
    4000-0940 MassHealth Affordable Care Act Expansion Populations 2,138,679,253
    4000-0950 Children's Behavioral Health Initiative 256,757,691
    4000-0990 Children's Medical Security Plan 12,096,978
    4000-1400 MassHealth HIV Plan 27,483,527
    4000-1420 Medicare Part D Phased Down Contribution 425,567,964
    4000-1425 Hutchinson Settlement 100,019,725
    4000-1700 Health and Human Services Information Technology Costs 102,736,495

    account description amount
    Retained Revenues
    4000-0250 HIX Retained Revenue 15,000,000
    4000-0320 MassHealth Retained Revenue 225,000,000
    4000-0321 EOHHS Contingency Contracts Retained Revenue 56,750,000

    account description amount
    Intragovernmental Service Spending 69,826,323
    4000-0102 Human Services Transportation Chargeback 13,177,866
    4000-0103 Core Administration Chargeback 24,626,686
    4000-1701 Chargeback for Health and Human Services IT 32,021,771

    account description amount
    Federal Grant Spending 239,000
    4000-1169 State Innovation Models - Model Design Test Assistance Fund 139,000
    4000-1436 Adult Core Contraception 100,000

    account description amount


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