Office of the Secretary of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
1595-1069	Health Insurance Technology Trust Fund	0	0	0	0	500
4000-0050	Personal Care Attendant Council	117	286	26	11	11
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	54,945	56,713	19,396	19,546	18,968
4000-0301	MassHealth Auditing and Utilization Reviews	80	262	0	510	510
4000-0355	Health Care Quality and Cost Council	734	680	599	0	0
4000-0650	Community First Initiative	0	75	0	0	0
4000-0700	MassHealth Fee-for-Service Payments	9,382	9,682	9,387	11,224	8,451
4000-0950	Children's Behavioral Health Initiative	0	0	907	690	0
4000-1700	Health and Human Services Information Technology Costs	0	0	58,798	56,858	63,106
TOTAL		65,258	67,697	89,112	88,839	91,545