| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 1 | 1 | 1 | 52 | 1 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | -10 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 21,562 | 23,815 | 22,334 | 22,100 | 24,965 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 507 | 1,552 | 1,826 | 1,905 | 0 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 351 | 0 | 0 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 41,850 | 50,000 | 53,750 |
| 4000-0700 | MassHealth Fee for Service Payments | 9,640 | 13,652 | 10,426 | 19,127 | 17,133 |
| 4000-0950 | Children's Behavioral Health Initiative | 290 | 237 | 282 | 876 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 1,926 | 7,753 | 7,758 |
| 4000-1700 | Health and Human Services IT Costs | 65,838 | 74,565 | 74,674 | 91,084 | 88,767 | TOTAL | 98,188 | 113,822 | 153,319 | 192,886 | 192,374 |