Office of the Secretary of Health and Human Services




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 16,873,215 2,077,887 18,951,102 10,816,264

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 18,951,101,934
Budgetary Recommendation 16,873,214,740
Direct Appropriations 15,937,221,468
1599-6903 CHAPTER 257 AND HUMAN SERVICE RESERVE 38,536,773
4000-0005 SAFE AND SUCCESSFUL YOUTH INITIATIVE 7,320,000
4000-0007 UNACCOMPANIED HOMELESS YOUTH SERVICES 2,000,000
4000-0050 PCA COUNCIL 1,779,222
4000-0300 EOHHS AND MEDICAID ADMINISTRATION 103,379,599
4000-0430 MASSHEALTH COMMONHEALTH PLAN 170,898,671
4000-0500 MASSHEALTH MANAGED CARE 5,557,010,341
4000-0601 MASSHEALTH SENIOR CARE 3,583,516,725
4000-0641 MASSHEALTH NURSING HOME SUPPLEMENTAL RATES 345,100,000
4000-0700 MASSHEALTH FEE FOR SERVICE PAYMENTS 2,625,178,033
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 2,070,679,253
4000-0950 CHILDREN'S BEHAVIORAL HEALTH INITIATIVE 254,757,691
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 425,567,963
4000-1425 HUTCHINSON SETTLEMENT 100,019,726
4000-1700 HEALTH AND HUMAN SERVICES INFORMATION TECHNOLOGY COSTS 102,764,307
Retained Revenues296,750,000
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
Section 2E
1595-1068 MEDICAL ASSISTANCE TRUST FUND 452,450,000
1595-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 19,153,272
1595-1070 SAFETY NET PROVIDER TRUST FUND 167,640,000

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
4000-1315 DEMONSTRATION OMBUDSMAN PROGRAMS 139,000
4000-1436 ADULT CORE CONTRACEPTION 100,000

account description amount
Trust Spending 2,007,821,871
4000-0090 HEALTH SAFETY NET PAYMENTS - NON HOSPITAL 82,000,000
4000-0091 HEALTH SAFETY NET PAYMENTS - HOSPITAL 375,617,348
4000-0092 HEALTH SAFETY NET CLAIMS OPERATIONS 23,553,667
4000-0129 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION GRANT 8,000,000
4000-0330 CONNECTOR ADMINISTRATION EXPENDABLE TRUST 20,000
4000-1068 MEDICAL ASSISTANCE TRUST FUND 654,250,000
4000-1069 HEALTH INFORMATION TECHNOLOGY TRUST FUND 165,025,768
4000-1309 MASSHEALTH DELIVERY SYSTEM REFORM TRUST FUND 646,699,952
4000-1310 COMMUNITY HOSPITAL REINVESTMENT TRUST FUND 10,000,000
4000-1313 NON ACUTE CARE HOSPITAL REIMBURSEMENT TRUST FUND 32,000,000
4000-4000 HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT FUND 10,655,136


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