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Office of the Secretary of Health and Human Services
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 4 | 4 | 5 | 5 |
| 4000-0140 | Betsy Lehman Center | 3 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 1,036 | 1,056 | 1,094 | 1,027 | 1,037 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 3 | 0 | 1 | 1 | 1 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 4 | 3 | 1 | 1 |
| 4000-0650 | Community First Initiative | 0 | 0 | 88 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 0 | 0 | 3 | 9 | 9 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 0 | 26 | 26 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 0 | 497 | 501 | TOTAL | 1,042 | 1,064 | 1,193 | 1,566 | 1,581 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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