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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 0 | 196 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 1 | 1 | 50 | 0 | 0 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 0 | 500 |
| 4000-0300 | EOHHS and MassHealth Administration | 23,815 | 22,334 | 21,563 | 20,652 | 22,518 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,552 | 1,826 | 1,503 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 41,850 | 42,652 | 46,356 | 56,750 |
| 4000-0700 | MassHealth Fee for Service Payments | 13,652 | 10,426 | 19,077 | 24,500 | 17,890 |
| 4000-0950 | Children's Behavioral Health Initiative | 237 | 282 | 847 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 1,926 | 7,700 | 7,262 | 4,738 |
| 4000-1700 | Health and Human Services IT Costs | 74,565 | 74,674 | 89,402 | 87,493 | 95,379 | TOTAL | 113,822 | 153,319 | 182,990 | 186,262 | 197,775 |