| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 2 | 3 | 3 | 2 | 3 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,114 | 1,333 | 1,273 | 1,034 | 1,084 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1 | 2 | 2 | 1 | 11 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 1 | 8 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 1 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 9 | 7 | 6 | 2 | 2 |
| 4000-0950 | Children's Behavioral Health Initiative | 23 | 21 | 26 | 15 | 18 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 0 | 13 | 16 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 0 | 10 | 11 |
| 4000-1700 | Health and Human Services IT Costs | 430 | 563 | 608 | 467 | 460 | TOTAL | 1,580 | 1,929 | 1,919 | 1,552 | 1,605 |