Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 596,586 | 0 | 0 |
4000-0050 | Personal Care Attendant Council | 286 | 26 | 9 | 5 | 7 |
4000-0300 | EOHHS and MassHealth Administration | 56,713 | 19,396 | 19,066 | 22,734 | 23,090 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 262 | 0 | 510 | 507 | 507 |
4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 350 | 293 |
4000-0355 | Health Care Quality and Cost Council | 680 | 599 | 0 | 0 | 0 |
4000-0650 | Community First Initiative | 75 | 0 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 9,682 | 9,387 | 11,217 | 9,521 | 9,620 |
4000-0950 | Children's Behavioral Health Initiative | 0 | 907 | 742 | 702 | 700 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 58,798 | 56,107 | 69,522 | 66,322 | TOTAL | 67,697 | 89,112 | 684,236 | 103,341 | 100,539 |