| 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 |