Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Search for line item

Go

Office of the Secretary of Health and Human Services


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 10,929,771 734,702 11,664,473 6,849,736

View line item language


account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 11,664,472,848
Budgetary Direct Appropriations 10,929,771,125
Direct Appropriations
4000-0005 Safe and Successful Youth Initiative 9,533,708
4000-0050 Personal Care Attendant Council 2,221,274
4000-0051 Family Resource Centers 876,142
4000-0300 EOHHS and MassHealth Administration 89,758,100
4000-0301 MassHealth Auditing and Utilization Reviews 4,425,793
4000-0430 MassHealth CommonHealth Plan 111,115,925
4000-0500 MassHealth Managed Care 4,792,819,941
4000-0700 MassHealth Fee-for-Service Payments 2,366,012,322
4000-0875 MassHealth Breast and Cervical Cancer Treatment 5,725,199
4000-0880 MassHealth Family Assistance Plan 204,795,301
4000-0885 Small Business Employee Premium Assistance 30,877,115
4000-0940 ACA Expansion Populations 1,702,696,743
4000-0950 Children's Behavioral Health Initiative 207,893,295
4000-0990 Children's Medical Security Plan 13,214,180
4000-1400 MassHealth HIV Plan 23,693,668
4000-1420 Medicare Part D Phased Down Contribution 302,670,132
4000-1425 Hutchinson Settlement 34,318,000
4000-1602 MassHealth Operations 2,117,904
4000-1604 Health Care System Reform 872,969
4000-1700 Health and Human Services IT Costs 108,718,835

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000
4000-0321 EOHHS Contingency Contracts Retained Revenue 60,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 210,261,307
1595-1068 Medical Assistance Trust Fund 412,000,000
1595-1069 Health Information Technology Trust Fund 8,153,272

account description amount
Intragovernmental Service Spending 62,177,535
4000-0102 Chargeback for Human Services Transportation 7,950,245
4000-0103 Chargeback for Human Services Administration 22,256,828
4000-1701 Chargeback for Health and Human Services IT 31,970,462

account description amount
Federal Grant Spending 23,160,855
4000-0323 Personal and Home Care Aid State Training 16,015
4000-0544 Children's Health Insurance Program Quality Demo Grant 1,901,154
4000-0826 Money Follows the Person Demonstration Grant 4,700,000
4000-1120 Adult Quality Medicaid Measures Grant 126,201
4000-1169 State Innovation Models Model Design Test Assistance Fund 700,000
4000-1235 Demonstration to Integrate Care for Dual Eligible Individual 4,589,301
4000-9058 My Young Child Health Initiative for Local Education Agencies 2,158,863
4000-9401 Community Mental Health Services Block Grants 8,969,321
account description amount
Trust and Other Spending 649,363,333
4000-0072 Section 1202 Trust Fund 50,000,000
4000-0090 Health Safety Net CHCs and Demos 74,300,000
4000-0091 Health Safety Net Hospital Payments 235,700,000
4000-0092 Health Safety Net Claims Operations 10,000,000
4000-0330 Connector Administration Expendable Trust 5,000,000
4000-1067 Delivery System Transformation Initiatives Trust Fund 25,230,000
4000-1068 Medical Assistance Trust Fund 172,000,000
4000-1069 Health Information Technology Trust Fund 71,000,000
4000-1224 MassHealth Information Exchange Fund 1,133,333
4000-4000 Health Insurance Portability and Accountability Act Fund 5,000,000

top of page link top of page