Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Office of the Secretary of Health and Human Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Secretary of Health and Human Services 12,570,319 1,597,520 14,167,839 8,023,575

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account description amount
OFFICE OF THE SECRETARY OF HEALTH AND HUMAN SERVICES 14,167,839,017
Budgetary Direct Appropriations 12,570,318,764
Direct Appropriations
1599-0017 End Family Homelessness Reserve Fund 1,500,000
1599-6903 Chapter 257 and Human Service Reserve 36,245,575
4000-0005 Safe and Successful Youth Initiative 8,900,000
4000-0007 Unaccompanied Homeless Youth Services 2,000,000
4000-0050 Personal Care Attendant Council 1,706,177
4000-0300 EOHHS and MassHealth Administration 99,715,735
4000-0430 MassHealth CommonHealth Plan 155,037,096
4000-0500 MassHealth Managed Care 5,496,523,203
4000-0700 MassHealth Fee for Service Payments 2,425,838,433
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 2,155,410,368
4000-0950 Children's Behavioral Health Initiative 240,077,183
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 119,562,931

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 60,000,000

account description amount
Section 2E
1595-1067 Delivery System Transformation Initiatives Trust Fund 205,597,334
1595-1068 Medical Assistance Trust Fund 462,000,000
1595-1069 Health Information Technology Trust Fund 12,853,272

account description amount
Intragovernmental Service Spending 59,094,514
4000-0102 Chargeback for Human Services Transportation 8,610,035
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 27,927,998
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 16,170
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 9,970,990
account description amount
Trust and Other Spending 1,510,497,741
4000-0090 Health Safety Net CHCs and Demos 81,000,000
4000-0091 Health Safety Net Hospital Payments 405,000,000
4000-0092 Health Safety Net Claims Operations 10,950,530
4000-0097 Community First Trust Fund Non-Budgeted 4,300,000
4000-0129 Money Follows the Person Rebalancing Grant Trust Fund 4,157,000
4000-0330 Connector Administration Expendable Trust 6,000,000
4000-1067 Delivery System Transformation Initiatives Trust Fund 230,266,667
4000-1068 Medical Assistance Trust Fund 632,000,000
4000-1069 Health Information Technology Trust Fund 124,225,000
4000-1224 MassHealth Information Exchange Fund 500,000
4000-4000 Health Insurance Portability and Accountability Act Fund 11,882,544
4000-4005 Youth at Risk Expendable Trust 216,000


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