Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Office of the Secretary of Health and Human Services




Historical Employment Levels
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.
top of page link top of page