| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 711 | 0 | 0 | 0 |
| 4000-0050 | PCA Council | 4 | 3 | 3 | 1 | 3 |
| 4000-0300 | EOHHS and Medicaid Administration | 1,247 | 1,161 | 1,308 | 1,209 | 1,198 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 20 | 15 | 0 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 7 | 0 | 0 | 1 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 29 | 28 | 0 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 160 | 257 | 391 | 504 | 504 |
| 4000-1602 | MassHealth Operations | 37 | 36 | 0 | 0 | 0 |
| 4000-1604 | Health Care System Reform | 14 | 17 | 0 | 0 | 0 |
| 4000-1700 | Health and Human Services Information Technology Costs | 556 | 534 | 562 | 504 | 476 | TOTAL | 2,073 | 2,762 | 2,264 | 2,219 | 2,181 |