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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 240 | 146 | 200 |
| 4000-0050 | Personal Care Attendant Council | 154 | 1,159 | 230 | 231 | 1,744 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 135 | 200 |
| 4000-0300 | EOHHS and MassHealth Administration | 62,857 | 58,684 | 61,745 | 62,239 | 64,332 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,225 | 1,202 | 1,218 | 2,839 | 2,849 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 37 | 259 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 0 | 0 | 60,000 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 0 | 0 | 400 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 9,586 | 11,370 | 11,772 | 14,801 | 20,674 |
| 4000-0950 | Children's Behavioral Health Initiative | 1,884 | 1,750 | 1,860 | 2,177 | 2,698 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 0 | 2,664 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 434 | 2,055 | 2,091 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 174 | 838 | 863 |
| 4000-1700 | Health and Human Services IT Costs | 25,128 | 25,144 | 25,914 | 29,210 | 28,174 | TOTAL | 100,834 | 99,347 | 103,846 | 114,671 | 186,890 |