Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Health & Human Services - Operating Expenses

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


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1599-1100 DCF Staffing and Training Reserve 0 196 0 0 0
    4000-0009 Office of Health Equity 0 0 0 0 100
    4000-0050 PCA Council 1 50 1 3 5
    4000-0051 Family Resource Centers 0 0 0 159 250
    4000-0250 HIX Retained Revenue 0 0 0 15,000 15,000
    4000-0300 EOHHS and Medicaid Administration 22,334 21,563 19,316 23,779 25,236
    4000-0301 MassHealth Auditing and Utilization Reviews 1,826 1,503 0 0 0
    4000-0321 EOHHS Contingency Contracts Retained Revenue 41,850 42,652 46,356 56,750 56,750
    4000-0700 MassHealth Fee for Service Payments 10,426 19,077 22,648 40,458 40,474
    4000-0950 Children's Behavioral Health Initiative 282 847 0 0 0
    4000-1425 Hutchinson Settlement 1,926 7,700 4,457 6,237 34,527
    4000-1700 Health and Human Services Information Technology Costs 74,674 89,402 85,506 93,467 68,579
    TOTAL 153,319 182,990 178,284 235,854 240,920

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