Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Office of the Secretary of Health and Human Services




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
4000-0050 Personal Care Attendant Council 0 3 2 2 2
4000-0102 Chargeback for Human Services Transportation 11 12 13 13 13
4000-0103 Chargeback for Human Services Administration 378 394 388 265 265
4000-0140 Betsy Lehman Center 2 0 0 0 0
4000-0300 Executive Office of Health and Human Services and Medicaid Administration 810 838 865 780 766
4000-0301 MassHealth Auditing and Utilization Reviews 5 0 0 1 1
4000-0355 Health Care Quality and Cost Council 0 3 1 1 1
4000-0650 Community First Initiative 0 0 65 0 0
4000-1700 Health and Human Services Information Technology Costs 0 0 0 370 372
4000-1701 Chargeback for Health and Human Services Information Technology Costs 0 0 0 93 93
TOTAL 1,205 1,250 1,334 1,524 1,512

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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