Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Health and Human Services
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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