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Office of the Secretary of Health and Human Services
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
1599-0017	End Family Homelessness Reserve Fund	0	103	0	0	0
1599-1100	DCF Staffing and Training Reserve	0	811	0	0	0
1599-2002	DCF Foster and Adoptive Families Reserve	0	60	0	0	0
4000-0005	Safe and Successful Youth Initiative	295	364	579	311	316
4000-0050	PCA Council	1,660	1,616	1,676	1,612	1,772
4000-0051	Family Resource Centers	0	0	0	0	100
4000-0300	EOHHS and Medicaid Administration	63,059	59,245	73,347	70,964	76,218
4000-0301	MassHealth Auditing and Utilization Reviews	2,263	1,929	0	0	0
4000-0328	State Plan Amendment Support	373	0	27	49	0
4000-0700	MassHealth Fee for Service Payments	17,144	20,822	31,917	90,000	90,034
4000-0950	Children's Behavioral Health Initiative	2,648	2,685	619	610	0
4000-1425	Hutchinson Settlement	2,680	4,372	6,308	8,459	8,459
4000-1602	MassHealth Operations	2,067	2,166	0	0	0
4000-1604	Health Care System Reform	850	918	0	0	0
4000-1700	Health and Human Services Information Technology Costs	28,522	27,188	29,310	30,692	30,806
TOTAL		121,560	122,280	143,783	202,696	207,705

Budget Summary FY2019