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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Health and Human Services
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 2 | 2 | 2 | 2 | 2 |
| 4000-0102 | Chargeback for Human Services Transportation | 13 | 11 | 11 | 12 | 12 |
| 4000-0103 | Chargeback for Human Services Administration | 388 | 263 | 249 | 253 | 253 |
| 4000-0300 | EOHHS and MassHealth Administration | 865 | 771 | 713 | 725 | 725 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 10 | 10 |
| 4000-0355 | Health Care Quality and Cost Council | 1 | 1 | 0 | 0 | 0 |
| 4000-0650 | Community First Initiative | 65 | 0 | 0 | 0 | 0 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 0 | 0 | 37 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 0 | 0 | 25 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 375 | 346 | 333 | 333 |
| 4000-1701 | Chargeback for Health and Human Services Information Technology | 0 | 168 | 155 | 137 | 137 |
| TOTAL | 1,334 | 1,591 | 1,475 | 1,471 | 1,533 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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