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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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