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