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Office of the Secretary of Health and Human Services
| 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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