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Office of the Secretary of Health and Human Services
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 4 | 4 | 2 | 2 | 2 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 1,056 | 1,094 | 1,114 | 1,404 | 1,389 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 1 | 1 | 2 | 2 |
| 4000-0355 | Health Care Quality and Cost Council | 4 | 3 | 1 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 88 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 0 | 3 | 9 | 7 | 6 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 23 | 23 | 15 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 430 | 556 | 554 |
| TOTAL | 1,064 | 1,193 | 1,580 | 1,994 | 1,968 | |
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