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Office of the Secretary of Health and Human Services
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 |
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 Revenues | 296,750,000 | |
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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