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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 4 | 4 | 2 | 2 | 2 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 1,056 | 1,094 | 1,114 | 1,404 | 1,389 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 1 | 1 | 2 | 2 |
| 4000-0355 | Health Care Quality and Cost Council | 4 | 3 | 1 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 88 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 0 | 3 | 9 | 7 | 6 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 23 | 23 | 0 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 430 | 556 | 464 | TOTAL | 1,064 | 1,193 | 1,580 | 1,994 | 1,863 |