This is not the official budget document.

Budget Summary FY2017

Office of the Secretary of Health and Human Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Safe and Successful Youth Initiative 6,560 -60 60 6,560
Unaccompanied Homeless Youth Services 1,000 0 0 1,000
Crossroads Organization serving at-risk youth 25 -25 25 25
Edward M Kennedy Community Health Center 100 -100 100 100
Personal Care Attendant Council 1,700 0 0 1,700
Family Resource Centers 500 -500 500 500
EOHHS and MassHealth Administration 100,501 -2,791 2,791 100,501
MassHealth Recoveries from Current and Prior Fiscal Years RR 225,000 0 0 225,000
EOHHS Contingency Contracts Retained Revenue 53,750 0 0 53,750
State Plan Amendment Support 50 -50 50 50
MassHealth CommonHealth Plan 155,037 0 0 155,037
MassHealth Managed Care 5,418,523 0 0 5,418,523
MassHealth Fee for Service Payments 2,377,838 -8,900 8,900 2,377,838
MassHealth Breast and Cervical Cancer Treatment 6,192 0 0 6,192
MassHealth Family Assistance Plan 333,308 0 0 333,308
Small Business Employee Premium Assistance 34,042 0 0 34,042
ACA Expansion Populations 2,147,410 0 0 2,147,410
Children's Behavioral Health Initiative 236,377 0 0 236,377
Children's Medical Security Plan 17,471 0 0 17,471
MassHealth HIV Plan 27,374 0 0 27,374
Medicare Part D Phased Down Contribution 372,318 0 0 372,318
Hutchinson Settlement 71,646 0 0 71,646
Health and Human Services IT Costs 116,777 0 0 116,777
TOTAL    11,703,501 -12,426 12,426 11,703,501

View line item language

account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 11,790,531,418
Direct Appropriations
4000-0005 Safe and Successful Youth Initiative 6,560,000
4000-0007 Unaccompanied Homeless Youth Services 1,000,000
4000-0008 Crossroads Organization serving at-risk youth 25,000
4000-0014 Edward M Kennedy Community Health Center 100,000
4000-0050 Personal Care Attendant Council 1,700,000
4000-0051 Family Resource Centers 500,000
4000-0300 EOHHS and MassHealth Administration 100,501,087
4000-0328 State Plan Amendment Support 50,000
4000-0430 MassHealth CommonHealth Plan 155,037,096
4000-0500 MassHealth Managed Care 5,418,523,203
4000-0700 MassHealth Fee for Service Payments 2,377,838,433
4000-0875 MassHealth Breast and Cervical Cancer Treatment 6,191,803
4000-0880 MassHealth Family Assistance Plan 333,308,169
4000-0885 Small Business Employee Premium Assistance 34,042,020
4000-0940 ACA Expansion Populations 2,147,410,368
4000-0950 Children's Behavioral Health Initiative 236,377,183
4000-0990 Children's Medical Security Plan 17,471,111
4000-1400 MassHealth HIV Plan 27,374,419
4000-1420 Medicare Part D Phased Down Contribution 372,317,542
4000-1425 Hutchinson Settlement 71,646,393
4000-1700 Health and Human Services IT Costs 116,776,778

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 53,750,000

account description amount
Intragovernmental Service Spending 59,094,513
4000-0102 Chargeback for Human Services Transportation 8,610,034
4000-0103 Chargeback for Human Services Administration 20,083,315
4000-1701 Chargeback for Health and Human Services IT 30,401,164

account description amount
Federal Grant Spending 27,936,300
4000-1169 State Innovation Models Model Design Test Assistance Fund 13,078,310
4000-1235 Demonstration to Integrate Care for Dual Eligible Individual 79,309
4000-1314 Demonstration Ombudsman Program 440,242
4000-1436 Adult Core Contraception 24,255
4000-1826 Money Follows the Person Y4 4,096,356
4000-9158 MA Young Child Health Initiative for Learning Development 246,621
4000-9401 Community Mental Health Services Block Grants 9,971,207

account description amount