Office of the Secretary of Health and Human Services

Historical Spending ($000)
WAGES & SALARIES
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