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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 0 | 0 | 186,908 | 0 | 0 |
| 1595-1068 | Medical Assistance Trust Fund | 0 | 596,586 | 0 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 26 | 9 | 2 | 3 | 3 |
| 4000-0051 | Family Access Centers | 0 | 0 | 0 | 0 | 250 |
| 4000-0300 | EOHHS and MassHealth Administration | 19,396 | 19,066 | 21,104 | 22,211 | 21,731 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 510 | 507 | 507 | 2,412 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 350 | 405 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 599 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 9,387 | 11,217 | 9,324 | 6,179 | 9,663 |
| 4000-0950 | Children's Behavioral Health Initiative | 907 | 742 | 592 | 370 | 252 |
| 4000-1700 | Health and Human Services IT Costs | 58,798 | 56,107 | 68,252 | 67,590 | 71,431 | TOTAL | 89,112 | 684,236 | 287,037 | 97,264 | 105,742 |