Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Health and Human Services


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 17,207,942 1,607,728 18,815,670 10,862,683

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Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 18,815,670,051
Budgetary Recommendation 17,207,942,171
Direct Appropriations 16,264,539,565
1599-0017 END FAMILY HOMELESSNESS RESERVE FUND 1,000,000
1599-6903 CHAPTER 257 AND HUMAN SERVICE RESERVE 39,698,478
4000-0005 SAFE AND SUCCESSFUL YOUTH INITIATIVE 6,500,000
4000-0007 UNACCOMPANIED HOMELESS YOUTH SERVICES 2,000,000
4000-0050 PERSONAL CARE ATTENDANT COUNCIL 1,683,000
4000-0300 EOHHS AND MASSHEALTH ADMINISTRATION 102,602,733
4000-0430 MASSHEALTH COMMONHEALTH PLAN 164,396,477
4000-0500 MASSHEALTH MANAGED CARE 5,553,251,863
4000-0601 MASSHEALTH SENIOR CARE 3,526,935,443
4000-0641 MASSHEALTH NURSING HOME SUPPLEMENTAL RATES 345,100,000
4000-0700 MASSHEALTH FEE FOR SERVICE PAYMENTS 2,751,697,224
4000-0875 MASSHEALTH BREAST AND CERVICAL CANCER TREATMENT 6,191,803
4000-0880 MASSHEALTH FAMILY ASSISTANCE PLAN 526,812,502
4000-0885 SMALL BUSINESS EMPLOYEE PREMIUM ASSISTANCE 34,042,020
4000-0940 MASSHEALTH AFFORDABLE CARE ACT EXPANSION POPULATIONS 2,256,942,984
4000-0950 CHILDREN'S BEHAVIORAL HEALTH INITIATIVE 247,337,564
4000-0990 CHILDREN'S MEDICAL SECURITY PLAN 12,471,111
4000-1400 MASSHEALTH HIV PLAN 27,374,419
4000-1420 MEDICARE PART D PHASED DOWN CONTRIBUTION 441,754,986
4000-1425 HUTCHINSON SETTLEMENT 83,182,921
4000-1700 HEALTH AND HUMAN SERVICES IT COSTS 133,564,037
Retained Revenues 285,000,000
4000-0320 MASSHEALTH RECOVERIES FROM CURRENT AND PRIOR FISCAL YEARS RR 225,000,000
4000-0321 EOHHS CONTINGENCY CONTRACTS RETAINED REVENUE 60,000,000
Section 2E
1595-1067 DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND 189,149,334
1595-1068 MEDICAL ASSISTANCE TRUST FUND 452,400,000
1595-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 13,853,272
1595-1310 COMMUNITY HOSPITAL REINVESTMENT TRUST FUND 3,000,000

account description amount
Intragovernmental Service Spending 63,037,949
4000-0102 CHARGEBACK FOR HUMAN SERVICES TRANSPORTATION 8,878,161
4000-0103 CHARGEBACK FOR HUMAN SERVICES ADMINISTRATION 22,189,327
4000-1701 CHARGEBACK FOR HEALTH AND HUMAN SERVICES IT 31,970,461

account description amount
Federal Grant Spending 14,818,188
4000-1169 STATE INNOVATION MODELS - MODEL DESIGN TEST ASSISTANCE FUND 4,299,731
4000-1436 ADULT CORE CONTRACEPTION 25,000
4000-9401 COMMUNITY MENTAL HEALTH SERVICES BLOCK GRANTS 10,493,457

account description amount
Trust Spending 1,529,871,743
4000-0090 HEALTH SAFETY NET PAYMENTS - NON HOSPITAL 83,000,000
4000-0091 HEALTH SAFETY NET PAYMENTS - HOSPITAL 251,000,000
4000-0092 HEALTH SAFETY NET CLAIMS OPERATIONS 11,600,000
4000-0097 COMMUNITY FIRST TRUST FUND NON-BUDGETED 3,434,080
4000-0129 MONEY FOLLOWS THE PERSON REBALANCING GRANT TRUST FUND 7,500,000
4000-0330 CONNECTOR ADMINISTRATION EXPENDABLE TRUST 3,749,000
4000-1067 DELIVERY SYSTEM TRANSFORMATION INITIATIVES TRUST FUND 213,818,667
4000-1068 MEDICAL ASSISTANCE TRUST FUND 629,300,000
4000-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 135,000,000
4000-1309 MASSHEALTH DELIVERY SYSTEM REFORM TRUST FUND 189,149,333
4000-4000 HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND 2,110,663
4000-4005 YOUTH AT RISK EXPENDABLE TRUST 210,000

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