This is not the official budget document.

Budget Summary FY2011

Office of the Secretary of Health and Human Services
Data Current as of:  8/6/2010






Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Medical Assistance Trust Fund 0 0 0 0 392,500
Commonwealth Care Trust Fund 0 0 0 0 702,012
Personal Care Attendant Council 0 117 286 22 15
Betsy Lehman Center 0 0 0 0 0
Executive Office of Health and Human Services and Medicaid Administration 54,252 54,945 56,713 19,480 19,539
MassHealth Auditing and Utilization Reviews 6 80 262 501 510
Healthcare Decision Support System 991 0 0 0 0
Health Care Quality and Cost Council 0 734 680 579 0
Health Information Analysis Retained Revenue 0 0 0 50 0
Community First Initiative 0 0 75 0 0
MassHealth Fee-for-Service Payments 8,757 9,382 9,682 4,217 0
Children's Behavioral Health Initiative 0 0 0 908 515
Health and Human Services Information Technology Costs 0 0 0 61,434 63,106
64,005 65,258 67,697 87,191 1,178,197