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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 | 117 | 292 | 41 |
4000-0140 | Betsy Lehman Center | 0 | 0 | 0 | 0 | 0 |
4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 41,548 | 54,252 | 54,945 | 57,125 | 18,188 |
4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 6 | 80 | 277 | 0 |
4000-0305 | Healthcare Decision Support System | 0 | 991 | 0 | 0 | 0 |
4000-0351 | Office of Residential and Placement Licensure | 193 | 0 | 0 | 0 | 0 |
4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 734 | 397 | 365 |
4000-0700 | MassHealth Fee-for-Service Payments | 3,620 | 8,757 | 9,382 | 0 | 0 |
4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 0 | 68,258 | TOTAL | 45,361 | 64,005 | 65,258 | 58,091 | 86,852 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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