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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		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
4000-0050	Personal Care Attendant Council	0	351	180	158	161
4000-0140	Betsy Lehman Center	399	0	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	74,652	82,048	80,200	66,145	66,469
4000-0301	MassHealth Auditing and Utilization Reviews	1,160	1,482	1,733	1,245	1,245
4000-0355	Health Care Quality and Cost Council	0	231	426	233	162
4000-0360	Health Information Analysis Retained Revenue	0	0	0	50	50
4000-0650	Community First Initiative	0	0	2,300	0	0
4000-0700	MassHealth Fee-for-Service Payments	7,825	9,146	7,872	9,711	9,711
4000-0950	Children's Behavioral Health Initiative	0	0	0	2,429	2,429
4000-1700	Health and Human Services Information Technology Costs	0	0	0	24,610	24,923
TOTAL		84,035	93,258	92,712	104,582	105,151

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

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