Office of the Secretary of Health and Human Services

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
Safe and Successful Youth Initiative 7,3208,1257,0458,145
Unaccompanied Homeless Youth Services 2,0001,0003,3003,300
Office of Health Equity 01000100
Edward M Kennedy CHC 00200200
Nursing and Allied Health Workforce Development 03500350
PCA Council 1,7791,7791,7791,779
Family Resource Centers 00500500
EOHHS and Medicaid Administration 103,380103,877104,038104,536
State Plan Amendment Support 005050
MassHealth CommonHealth Plan 170,899170,899170,899170,899
MassHealth Managed Care 5,557,0105,759,0105,695,7145,759,010
MassHealth Senior Care 3,583,5173,587,5173,583,5173,587,517
MassHealth Nursing Home Supplemental Rates 345,100365,400355,400365,400
MassHealth Fee for Service Payments 2,625,1782,641,2282,630,1782,646,228
MassHealth Breast and Cervical Cancer Treatment 6,1926,1926,1926,192
MassHealth Family Assistance Plan 468,899468,899468,899468,899
Small Business Employee Premium Assistance 34,04234,04234,04234,042
MassHealth Affordable Care Act Expansion Populations 2,070,6792,138,6792,127,7002,138,679
Children's Behavioral Health Initiative 254,758254,758256,758256,758
Children's Medical Security Plan 12,09712,09712,09712,097
MassHealth HIV Plan 27,48427,48427,48427,484
Medicare Part D Phased Down Contribution 425,568425,568425,568425,568
Hutchinson Settlement 100,020100,020100,020100,020
Health and Human Services Information Technology Costs 102,764102,736102,264102,736
 
Retained Revenues
HIX Retained Revenue 15,00015,00015,00015,000
MassHealth Retained Revenue 225,000225,000225,000225,000
EOHHS Contingency Contracts Retained Revenue 56,75056,75056,75056,750
 
Intragovernmental Service Spending69,826 69,690 69,826 69,826
Human Services Transportation Chargeback 13,17813,17813,17813,178
Core Administration Chargeback 24,62724,62724,62724,627
Chargeback for Health and Human Services IT 32,02231,88532,02232,022
 
Federal Grant Spending239 239 239 239
State Innovation Models - Model Design Test Assistance Fund 00139139
Demonstration Ombudsman Programs 13913900
Adult Core Contraception 100100100100
 
Trust Spending * 2,007,822 0 0 0
Health Safety Net Payments - Non Hospital 82,000000
Health Safety Net Payments - Hospital 375,617000
Health Safety Net Claims Operations 23,554000
Money Follows the Person Rebalancing Demonstration Grant 8,000000
Connector Administration Expendable Trust 20000
Medical Assistance Trust Fund 654,250000
Health Information Technology Trust Fund 165,026000
MassHealth Delivery System Reform Trust Fund 646,700000
Community Hospital Reinvestment Trust Fund 10,000000
Non Acute Care Hospital Reimbursement Trust Fund 32,000000
Health Insurance Portability and Accountability Act Fund 10,655000


* 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.