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)
OPERATING EXPENSES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Personal Care Attendant Council 0 0 117 286 28
Betsy Lehman Center 0 0 0 0 0
Executive Office of Health and Human Services and Medicaid Administration 41,548 54,252 54,945 56,713 17,298
MassHealth Auditing and Utilization Reviews 0 6 80 262 0
Healthcare Decision Support System 0 991 0 0 0
Office of Residential and Placement Licensure 193 0 0 0 0
Health Care Quality and Cost Council 0 0 734 680 484
Community First Initiative 0 0 0 75 0
MassHealth Fee-for-Service Payments 3,620 8,757 9,382 9,682 0
Health and Human Services Information Technology Costs 0 0 0 0 88,824
45,361 64,005 65,258 67,697 106,634