| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 9,958 | 4,000 | 4,000 |
| 4000-0112 | Youths-at-Risk Matching Grants | 1,500 | 0 | 0 | 0 | 0 |
| 4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 1,000 | 0 |
| 4000-0265 | Community Health Center Grants | 0 | 0 | 1,000 | 1,000 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 0 | 0 | 0 | 2,420 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 15,550 | 5,130 | 3,000 | 14,500 | 26,000 | TOTAL | 17,050 | 5,130 | 13,958 | 22,920 | 30,000 |