This is not the official budget document.

Budget Summary FY2014

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Office of the Secretary of Health and Human Services
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Delivery System Transformation Initiatives Trust Fund 0 0 186,908 0 0
Medical Assistance Trust Fund 0 596,586 0 0 0
Personal Care Attendant Council 26 9 2 3 3
Family Access Centers 0 0 0 0 250
EOHHS and MassHealth Administration 19,396 19,066 21,104 22,211 21,731
MassHealth Auditing and Utilization Reviews 0 510 507 507 2,412
MassHealth Field Auditing Taskforce 0 0 350 405 0
Health Care Quality and Cost Council 599 0 0 0 0
MassHealth Fee-for-Service Payments 9,387 11,217 9,324 6,179 9,663
Children's Behavioral Health Initiative 907 742 592 370 252
Health and Human Services IT Costs 58,798 56,107 68,252 67,590 71,431
89,112 684,236 287,037 97,264 105,742