printer friendly

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

Office of the Secretary of Health and Human Services

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels
• Org
  Chart

---

• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Safety
  Net
• Grants &
  Subsidies

Historical Spending ($000)
OPERATING EXPENSES

Account		FY08 Expended	FY09 Expended	FY10 Expended	FY11 Projected Spending *	FY12 House 1
1595-1069	Health Insurance Technology Trust Fund	0	0	0	0	500
4000-0050	Personal Care Attendant Council	117	286	26	11	11
4000-0140	Betsy Lehman Center	0	0	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	54,945	56,713	19,396	19,546	18,968
4000-0301	MassHealth Auditing and Utilization Reviews	80	262	0	510	510
4000-0305	Healthcare Decision Support System	0	0	0	0	0
4000-0355	Health Care Quality and Cost Council	734	680	599	0	0
4000-0650	Community First Initiative	0	75	0	0	0
4000-0700	MassHealth Fee-for-Service Payments	9,382	9,682	9,387	11,224	8,451
4000-0950	Children's Behavioral Health Initiative	0	0	907	690	452
4000-1700	Health and Human Services Information Technology Costs	0	0	58,798	57,458	58,748
TOTAL		65,258	67,697	89,112	89,439	87,639

---

 top of page