Office of the Secretary of Health and Human Services

Historical Spending ($000)
WAGES & SALARIES
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