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Home > Recommendations > Health and Human Services > Health & Human Services - Operating Expenses

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
4000-0050	Personal Care Attendant Council	0	117	286	22	18
4000-0140	Betsy Lehman Center	0	0	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	54,252	54,945	56,713	19,480	19,531
4000-0301	MassHealth Auditing and Utilization Reviews	6	80	262	501	501
4000-0305	Healthcare Decision Support System	991	0	0	0	0
4000-0355	Health Care Quality and Cost Council	0	734	680	579	573
4000-0360	Health Information Analysis Retained Revenue	0	0	0	50	50
4000-0650	Community First Initiative	0	0	75	0	0
4000-0700	MassHealth Fee-for-Service Payments	8,757	9,382	9,682	4,217	66
4000-0950	Children's Behavioral Health Initiative	0	0	0	908	560
4000-1700	Health and Human Services Information Technology Costs	0	0	0	61,434	65,951
TOTAL		64,005	65,258	67,697	87,191	87,251

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

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