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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 0 | 103 | 0 |
| 1599-2002 | DCF Foster and Adoptive Families Reserve | 0 | 0 | 0 | 1,000 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 240 | 225 | 295 | 375 | 276 |
| 4000-0008 | Crossroads Organization serving at-risk youth | 0 | 0 | 0 | 0 | 25 |
| 4000-0010 | Common Application Portal | 0 | 0 | 0 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 230 | 231 | 1,660 | 1,645 | 1,695 |
| 4000-0051 | Family Resource Centers | 0 | 227 | 0 | -76 | 500 |
| 4000-0300 | EOHHS and MassHealth Administration | 61,745 | 61,999 | 63,059 | 59,023 | 73,577 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,218 | 2,827 | 2,263 | 1,964 | 0 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 259 | 0 | 0 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 373 | 0 | 50 |
| 4000-0700 | MassHealth Fee for Service Payments | 11,772 | 15,222 | 17,144 | 15,242 | 32,599 |
| 4000-0950 | Children's Behavioral Health Initiative | 1,860 | 2,132 | 2,648 | 2,780 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 2,680 | 4,390 | 4,390 |
| 4000-1602 | MassHealth Operations | 434 | 2,036 | 2,067 | 2,190 | 0 |
| 4000-1604 | Health Care System Reform | 174 | 815 | 850 | 929 | 0 |
| 4000-1700 | Health and Human Services IT Costs | 25,914 | 27,487 | 28,522 | 26,871 | 27,459 | TOTAL | 103,846 | 113,201 | 121,560 | 116,437 | 140,572 |