Quick Links
- Executive Summary
- Preamble & Section 1
-
Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
-
Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Developmental Services
- Veterans' Services
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Office of the Secretary of Health and Human Services
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 116,171 | 186,907 | 0 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 0 | 8,853 | 13,853 |
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 0 | 196 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 1 | 1 | 50 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 23,815 | 22,334 | 21,563 | 20,652 | 22,501 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,552 | 1,826 | 1,503 | 0 | 0 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 41,850 | 42,652 | 53,750 | 60,000 |
| 4000-0700 | MassHealth Fee for Service Payments | 13,652 | 10,426 | 19,077 | 24,500 | 22,500 |
| 4000-0950 | Children's Behavioral Health Initiative | 237 | 282 | 847 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 1,926 | 7,700 | 7,262 | 5,495 |
| 4000-1700 | Health and Human Services IT Costs | 74,565 | 74,674 | 89,402 | 89,163 | 102,019 |
| TOTAL | 113,822 | 269,490 | 369,897 | 204,180 | 226,368 | |
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).
top of page