This is not the official budget document.

Budget Summary FY2014

Search for line item

Go

Office of the Secretary of Health and Human Services
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Personal Care Attendant Council 150 154 1,159 230 232
Family Access Centers 0 0 0 0 600
Quality Care Fund Reserve 0 0 0 -1,000 0
EOHHS and MassHealth Administration 66,037 62,857 58,684 61,517 68,281
MassHealth Auditing and Utilization Reviews 1,736 1,225 1,202 1,228 1,993
MassHealth Field Auditing Taskforce 0 0 37 587 0
Bureau of Program Integrity 0 0 0 0 0
Health Care Quality and Cost Council 160 0 0 0 0
Health Information Analysis Retained Rev 14 0 0 0 0
MassHealth Fee-for-Service Payments 9,605 9,586 11,370 -6,374 11,765
Children's Behavioral Health Initiative 2,343 1,884 1,750 2,036 2,177
MassHealth Operations 0 0 0 987 2,068
Health Care System Reform 0 0 0 740 839
Health and Human Services IT Costs 24,618 25,128 25,144 26,226 26,458
104,664 100,834 99,347 86,178 114,412