This is not the official budget document.

Budget Summary FY2016

Office of the Secretary of Health and Human Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
End Family Homelessness Reserve Fund 1,000 0 0 1,000
Women's Preventive Health Reserve 300 0 0 300
Safe and Successful Youth Initiative 6,030 0 0 6,030
Unaccompanied Homeless Youth Services 2,000 -2,000 2,000 2,000
Edward M. Kennedy Community Health Center 100 -100 100 100
Personal Care Attendant Council 1,700 0 0 1,700
Family Resource Centers 2,500 -890 890 2,500
EOHHS and MassHealth Administration 92,240 -300 300 92,240
MassHealth Auditing and Utilization Reviews 4,292 0 0 4,292
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 0 225,000
EOHHS Contingency Contracts Retained Revenue 50,000 0 0 50,000
MassHealth CommonHealth Plan 119,495 0 0 119,495
MassHealth Managed Care 5,933,040 0 0 5,933,040
MassHealth Fee for Service Payments 2,478,152 -7,400 7,400 2,478,152
MassHealth Breast and Cervical Cancer Treatment 6,011 0 0 6,011
MassHealth Family Assistance Plan 253,769 0 0 253,769
Small Business Employee Premium Assistance 32,421 0 0 32,421
ACA Expansion Populations 1,712,111 0 0 1,712,111
Children's Behavioral Health Initiative 221,298 0 0 221,298
Children's Medical Security Plan 13,214 0 0 13,214
MassHealth HIV Plan 24,878 0 0 24,878
Medicare Part D Phased Down Contribution 334,397 0 0 334,397
Hutchinson Settlement 49,412 0 0 49,412
MassHealth Operations 2,231 0 0 2,231
Health Care System Reform 949 0 0 949
Health and Human Services IT Costs 122,244 0 0 122,244
TOTAL    11,688,785 -10,690 10,690 11,688,785

View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 11,780,132,801
Direct Appropriations
1599-0017 End Family Homelessness Reserve Fund 1,000,000
1599-0321 Women's Preventive Health Reserve 300,000
4000-0005 Safe and Successful Youth Initiative 6,030,000
4000-0007 Unaccompanied Homeless Youth Services 2,000,000
4000-0014 Edward M. Kennedy Community Health Center 100,000
4000-0050 Personal Care Attendant Council 1,700,001
4000-0051 Family Resource Centers 2,500,000
4000-0300 EOHHS and MassHealth Administration 92,240,452
4000-0301 MassHealth Auditing and Utilization Reviews 4,291,711
4000-0430 MassHealth CommonHealth Plan 119,495,216
4000-0500 MassHealth Managed Care 5,933,039,597
4000-0700 MassHealth Fee for Service Payments 2,478,152,092
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,011,459
4000-0880 MassHealth Family Assistance Plan 253,769,135
4000-0885 Small Business Employee Premium Assistance 32,420,971
4000-0940 ACA Expansion Populations 1,712,110,508
4000-0950 Children's Behavioral Health Initiative 221,298,049
4000-0990 Children's Medical Security Plan 13,214,180
4000-1400 MassHealth HIV Plan 24,878,351
4000-1420 Medicare Part D Phased Down Contribution 334,396,782
4000-1425 Hutchinson Settlement 49,412,000
4000-1602 MassHealth Operations 2,231,497
4000-1604 Health Care System Reform 949,100
4000-1700 Health and Human Services IT Costs 122,244,145

account description amount
Retained Revenues
4000-0320 MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000,000
4000-0321 EOHHS Contingency Contracts Retained Revenue 50,000,000

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 28,309,606
4000-0026 Ensuring Continued Coverage Consumer Assistance for MA 142,049
4000-1120 Adult Quality Medicaid Measures Grant 259,339
4000-1169 State Innovation Models Model Design Test Assistance Fund 13,055,176
4000-1235 Demonstration to Integrate Care for Dual Eligible Individual 333,276
4000-1314 Demonstration Ombudsman Program 547,992
4000-1826 Money Follows the Person Y4 3,867,968
4000-9158 MA Young Child Health Initiative for Learning Development 350,000
4000-9401 Community Mental Health Services Block Grants 9,753,806

account description amount