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Office of the Secretary of Health and Human Services
Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
---|---|---|---|---|---|---|
4000-0050 | Personal Care Attendant Council | 0 | 0 | 4 | 6 | 6 |
4000-0140 | Betsy Lehman Center | 0 | 3 | 0 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 862 | 1,036 | 1,056 | 1,069 | 968 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 3 | 0 | 1 | 1 |
4000-0351 | Office of Residential and Placement Licensure | 23 | 0 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 4 | 10 | 10 |
4000-0700 | MassHealth Fee-for-Service Payments | 0 | 0 | 0 | 0 | 6 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 0 | 380 | TOTAL | 885 | 1,042 | 1,064 | 1,087 | 1,371 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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