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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-0017 | End Family Homelessness Reserve Fund | 0 | 0 | 103 | 0 | 0 |
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 0 | 811 | 0 | 0 |
| 1599-2002 | DCF Foster and Adoptive Families Reserve | 0 | 0 | 60 | 0 | 0 |
| 4000-0005 | Safe and Successful Youth Initiative | 225 | 295 | 364 | 502 | 334 |
| 4000-0050 | Personal Care Attendant Council | 231 | 1,660 | 1,616 | 1,679 | 1,629 |
| 4000-0051 | Family Resource Centers | 227 | 0 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 61,999 | 63,059 | 59,245 | 72,215 | 77,983 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2,827 | 2,263 | 1,929 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 0 | 373 | 0 | 0 | 50 |
| 4000-0700 | MassHealth Fee for Service Payments | 15,222 | 17,144 | 20,822 | 45,000 | 51,682 |
| 4000-0950 | Children's Behavioral Health Initiative | 2,132 | 2,648 | 2,685 | 1,500 | 1,500 |
| 4000-1425 | Hutchinson Settlement | 0 | 2,680 | 4,372 | 6,526 | 6,811 |
| 4000-1602 | MassHealth Operations | 2,036 | 2,067 | 2,166 | 0 | 0 |
| 4000-1604 | Health Care System Reform | 815 | 850 | 918 | 0 | 0 |
| 4000-1700 | Health and Human Services IT Costs | 27,487 | 28,522 | 27,188 | 27,362 | 28,953 | TOTAL | 113,201 | 121,560 | 122,280 | 154,785 | 168,942 |