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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 180 | 150 | 154 | 159 | 224 |
4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 0 | 0 |
4000-0300 | EOHHS and MassHealth Administration | 80,200 | 66,037 | 62,857 | 59,295 | 60,111 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 1,733 | 1,736 | 1,225 | 1,228 | 1,228 |
4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 162 | 694 |
4000-0355 | Health Care Quality and Cost Council | 426 | 160 | 0 | 0 | 0 |
4000-0360 | Health Information Analysis Retained Rev | 0 | 14 | 0 | 0 | 0 |
4000-0650 | Community First Initiative | 2,300 | 0 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 7,872 | 9,605 | 9,586 | 11,873 | 11,232 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 2,343 | 1,884 | 1,869 | 1,756 |
4000-1602 | MassHealth Operations | 0 | 0 | 0 | 0 | 980 |
4000-1604 | Health Care System Reform | 0 | 0 | 0 | 0 | 735 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 24,618 | 25,128 | 25,274 | 25,204 | TOTAL | 92,712 | 104,664 | 100,834 | 99,860 | 102,164 |