Office of the Secretary of Health and Human Services

Historical Spending ($000)
OPERATING EXPENSES
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