Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Health and Human Services




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 12,417,724 1,562,121 13,979,845 7,692,694

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 13,979,844,572
Budgetary Direct Appropriations 12,417,723,863
Direct Appropriations
1599-0017 End Family Homelessness Reserve Fund 20,000,000
1599-0321 Women's Preventive Health Reserve 300,000
1599-6903 Chapter 257 Reserve 30,000,000
4000-0005 Safe and Successful Youth Initiative 7,585,036
4000-0050 Personal Care Attendant Council 1,783,088
4000-0051 Family Resource Centers 2,500,000
4000-0300 EOHHS and MassHealth Administration 90,898,463
4000-0301 MassHealth Auditing and Utilization Reviews 4,487,432
4000-0328 State Plan Amendment Support 400,000
4000-0430 MassHealth CommonHealth Plan 119,495,216
4000-0500 MassHealth Managed Care 5,931,539,597
4000-0700 MassHealth Fee for Service Payments 2,489,792,092
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 221,798,049
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 2,261,448
4000-1604 Health Care System Reform 972,161
4000-1700 Health and Human Services IT Costs 123,478,157

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
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 189,141,606
1595-1068 Medical Assistance Trust Fund 465,000,000
1595-1069 Health Information Technology Trust Fund 15,078,132

account description amount
Intragovernmental Service Spending 63,037,948
4000-0102 Chargeback for Human Services Transportation 8,878,161
4000-0103 Chargeback for Human Services Administration 22,189,326
4000-1701 Chargeback for Health and Human Services IT 31,970,461

account description amount
Federal Grant Spending 20,022,957
4000-1169 State Innovation Models Model Design Test Assistance Fund 6,539,155
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 2,879,154
4000-9401 Community Mental Health Services Block Grants 9,723,380
account description amount
Trust and Other Spending 1,479,059,804
4000-0090 Health Safety Net CHCs and Demos 81,000,000
4000-0091 Health Safety Net Hospital Payments 404,416,846
4000-0092 Health Safety Net Claims Operations 9,877,350
4000-0330 Connector Administration Expendable Trust 1,489,343
4000-1067 Delivery System Transformation Initiatives Trust Fund 213,810,939
4000-1068 Medical Assistance Trust Fund 632,000,000
4000-1069 Health Information Technology Trust Fund 128,634,921
4000-4000 Health Insurance Portability and Accountability Act Fund 7,830,405


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