Office of the Secretary of Health and Human Services

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference
FY2019
Vetoes
FY2019
Overrides
FY2019
GAA
Safe and Successful Youth Initiative 8,145 0 0 8,145
Unaccompanied Homeless Youth Services 3,300 0 0 3,300
Office of Health Equity 100 0 0 100
Edward M Kennedy CHC 200 -100 100 200
Nursing and Allied Health Workforce Development 350 0 0 350
PCA Council 1,779 0 0 1,779
Family Resource Centers 500 0 0 500
HIX Retained Revenue 15,000 0 0 15,000
EOHHS and Medicaid Administration 104,536 -408 408 104,536
MassHealth Retained Revenue 225,000 0 0 225,000
EOHHS Contingency Contracts Retained Revenue 56,750 0 0 56,750
State Plan Amendment Support 50 0 0 50
MassHealth CommonHealth Plan 170,899 0 0 170,899
MassHealth Managed Care 5,759,010 0 0 5,759,010
MassHealth Senior Care 3,587,517 -4,000 4,000 3,587,517
MassHealth Nursing Home Supplemental Rates 365,400 0 0 365,400
MassHealth Fee for Service Payments 2,646,228 -12,800 12,800 2,646,228
MassHealth Breast and Cervical Cancer Treatment 6,192 0 0 6,192
MassHealth Family Assistance Plan 468,899 0 0 468,899
Small Business Employee Premium Assistance 34,042 0 0 34,042
MassHealth Affordable Care Act Expansion Populations 2,138,679 0 0 2,138,679
Children's Behavioral Health Initiative 256,758 0 0 256,758
Children's Medical Security Plan 12,097 0 0 12,097
MassHealth HIV Plan 27,484 0 0 27,484
Medicare Part D Phased Down Contribution 425,568 0 0 425,568
Hutchinson Settlement 100,020 0 0 100,020
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