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Budget Recommendations

Executive Office of Health and Human Services

 
Health and Human Services
 
Executive Office of Health and Human Services 5,022,129,985
For the operation of the Executive Office of Health and Human Services 
 
Click here for outside sections related to:   Executive Office of Health and Human Services
 
Budgetary Direct Appropriations 4,951,474,143
Direct Appropriations  
   4000-0300   Executive Office of Health and Human Services and Medicaid Administration 119,408,440
   4000-0430   MassHealth - CommonHealth Plan 86,982,170
   4000-0500   MassHealth - Managed Care Plans 2,415,973,843
   4000-0700   MassHealth - Indemnity and Third Party Liability Plans 1,285,901,376
   4000-0860   MassHealth - Standard Coverage 425,074,321
   4000-0870   MassHealth - Basic Coverage 133,063,557
   4000-0875   MassHealth - Breast and Cervical Cancer Treatment 2,623,009
   4000-0880   MassHealth - Family Assistance Plan 92,935,205
   4000-0890   MassHealth - Premium Assistance and Insurance Partnership Program 26,788,419
   4000-0891   MassHealth - Insurance Partnership for Small Employers 4,908,774
   4000-0895   Healthy Start Program 6,213,532
   4000-0990   Children's Medical Security Plan 11,874,000
   4000-1400   MassHealth - HIV Plan 6,143,743
   4120-4001   Accessible Housing Registry for Disabled Persons 83,754
Retained Revenues 
   4000-0320   Recoveries from Current and Prior Fiscal Years to Support MassHealth Programs 333,500,000
 
Federal Grant Spending 51,799,866
   4000-0707   Supportive Housing 100,000
   4000-0708   Head Start Demonstration 264,699
   4000-0713   Youth Development State Collaboration 153,887
   4000-9401   Community Mental Health Services 9,931,056
   4000-9402   Substance Abuse Prevention and Treatment Block Grant 39,550,224
   4000-9404   McKinney Shelter Plus Care 1,800,000
 
Trust and Other Spending 18,855,976
   4000-0118   School Readiness Indicators Initiative 87,580
   4000-4000   Health Insurance Portability and Accountability Act Fund 18,768,396