Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Health and Human Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1595-1068 Medical Assistance Trust Fund 0 0 596,586 0 0
1595-1069 Health Insurance Technology Trust Fund 0 0 0 500 0
4000-0050 Personal Care Attendant Council 286 26 9 5 68
4000-0051 Children Youth and Families Initiative 0 0 0 0 1,870
4000-0300 EOHHS and MassHealth Administration 56,713 19,396 19,066 22,734 20,435
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 9,518 9,620
4000-0950 Children's Behavioral Health Initiative 0 907 742 702 702
4000-1700 Health and Human Services Information Technology Costs 0 58,798 56,107 69,522 73,547
TOTAL 67,697 89,112 684,236 103,838 107,042

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