This is not the official budget document.

Budget Summary FY2010

Office of the Secretary of Health and Human Services
Data Current as of:  1/26/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Personal Care Attendant Council 0 0 4 4 3
Betsy Lehman Center 0 3 0 0 0
Executive Office of Health and Human Services and Medicaid Administration 862 1,036 1,056 1,094 966
MassHealth Auditing and Utilization Reviews 0 3 0 1 1
Office of Residential and Placement Licensure 23 0 0 0 0
Health Care Quality and Cost Council 0 0 4 3 1
Community First Initiative 0 0 0 88 0
MassHealth Fee-for-Service Payments 0 0 0 3 0
Health and Human Services Information Technology Costs 0 0 0 0 0
885 1,042 1,064 1,193 971