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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 0 | 711 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 3 | 4 | 3 | 4 | 3 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,121 | 1,247 | 1,161 | 1,264 | 1,278 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 19 | 20 | 15 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 0 | 7 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 45 | 0 | 0 | 0 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 19 | 29 | 28 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 160 | 257 | 392 | 393 |
| 4000-1602 | MassHealth Operations | 33 | 37 | 36 | 0 | 0 |
| 4000-1604 | Health Care System Reform | 14 | 14 | 17 | 0 | 0 |
| 4000-1700 | Health and Human Services IT Costs | 497 | 556 | 534 | 528 | 539 | TOTAL | 1,750 | 2,073 | 2,762 | 2,188 | 2,213 |