| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 351 | 180 | 150 | 155 | 155 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 0 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 82,048 | 80,200 | 66,037 | 62,812 | 60,108 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1,482 | 1,733 | 1,736 | 1,225 | 1,225 |
| 4000-0355 | Health Care Quality and Cost Council | 231 | 426 | 160 | 0 | 0 |
| 4000-0360 | Health Information Analysis Retained Revenue | 0 | 0 | 14 | 0 | 0 |
| 4000-0650 | Community First Initiative | 0 | 2,300 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 9,146 | 7,872 | 9,605 | 11,486 | 11,222 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 0 | 2,343 | 1,886 | 1,236 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 0 | 24,618 | 25,183 | 23,896 |
| TOTAL | 93,258 | 92,712 | 104,664 | 102,747 | 97,841 | |