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Home > Recommendations > Health and Human Services > Health & Human Services - Wages & Salaries

Office of the Secretary of Health and Human Services

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• Budget
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Historical Spending ($000)
WAGES & SALARIES

Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
4000-0050	Personal Care Attendant Council	0	0	351	197	159
4000-0140	Betsy Lehman Center	0	399	0	0	0
4000-0260	Dental Loan Forgiveness	1,004	0	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	79,232	74,652	82,048	81,097	73,320
4000-0301	MassHealth Auditing and Utilization Reviews	106	1,160	1,482	1,747	1,947
4000-0351	Office of Residential and Placement Licensure	505	0	0	0	0
4000-0355	Health Care Quality and Cost Council	0	0	231	736	741
4000-0360	Health Information Analysis Retained Revenue	0	0	0	100	100
4000-0700	MassHealth Fee-for-Service Payments	7,871	7,825	9,146	0	463
4000-1700	Health and Human Services Information Technology Costs	0	0	0	0	25,755
TOTAL		88,718	84,035	93,258	83,877	102,485

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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