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Office of the Secretary of Health and Human Services
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 3 | 2 | 2 |
| 4000-0102 | Chargeback for Human Services Transportation | 12 | 11 | 12 | 15 | 15 |
| 4000-0103 | Chargeback for Human Services Administration | 377 | 378 | 394 | 394 | 300 |
| 4000-0140 | Betsy Lehman Center | 0 | 2 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 792 | 810 | 838 | 874 | 787 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 5 | 0 | 0 | 0 |
| 4000-0351 | Office of Residential and Placement Licensure | 9 | 0 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 3 | 1 | 1 |
| 4000-0650 | Community First Initiative | 0 | 0 | 0 | 19 | 0 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 0 | 334 |
| 4000-1701 | Chargeback for Health and Human Services Information Technology Costs | 0 | 0 | 0 | 0 | 196 |
| TOTAL | 1,190 | 1,205 | 1,250 | 1,306 | 1,634 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
FY10 employee levels reflect reductions taken within the Secretariat's main administrative account. Employee levels will need to be reevaluated as the impact of fiscal year 2010 reductions become more apparent. FTEs grew in the Executive Office due to the shift of 342 information technology FTEs from the underlying agencies. In addition, information technology 189 FTEs were reassigned from off-budget accounts to chargeback accounts within the Executive Office, but their salaries will continue to be paid from the off-budget sources.
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