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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 4 | 2 | 3 | 3 | 5 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,094 | 1,114 | 1,333 | 1,134 | 780 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1 | 1 | 2 | 2 | 1 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 3 | 13 |
| 4000-0355 | Health Care Quality and Cost Council | 3 | 1 | 0 | 0 | 0 |
| 4000-0650 | Community First Initiative | 88 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 3 | 9 | 7 | 9 | 7 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 23 | 21 | 28 | 14 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 0 | 0 | 20 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 0 | 0 | 15 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 430 | 563 | 616 | 391 | TOTAL | 1,193 | 1,580 | 1,929 | 1,796 | 1,247 |