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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 150 | 154 | 1,159 | 230 | 232 |
| 4000-0051 | Family Access Centers | 0 | 0 | 0 | 0 | 600 |
| 4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | -1,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 66,037 | 62,857 | 58,684 | 61,517 | 68,281 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,736 | 1,225 | 1,202 | 1,228 | 1,993 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 37 | 587 | 0 |
| 4000-0315 | Bureau of Program Integrity | 0 | 0 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 160 | 0 | 0 | 0 | 0 |
| 4000-0360 | Health Information Analysis Retained Rev | 14 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 9,605 | 9,586 | 11,370 | -6,374 | 11,765 |
| 4000-0950 | Children's Behavioral Health Initiative | 2,343 | 1,884 | 1,750 | 2,036 | 2,177 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 0 | 987 | 2,068 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 0 | 740 | 839 |
| 4000-1700 | Health and Human Services IT Costs | 24,618 | 25,128 | 25,144 | 26,226 | 26,458 | TOTAL | 104,664 | 100,834 | 99,347 | 86,178 | 114,412 |