Quick Links
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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 10,000 | 10,000 |
4000-0112 | Youths-at-Risk Matching Grants | 2,920 | 1,500 | 0 | 0 | 0 |
4000-0114 | Quality Care Fund Reserve | 0 | 0 | 0 | 1,000 | 0 |
4000-0265 | Community Health Center Grants | 850 | 0 | 0 | 1,000 | 0 |
4000-0352 | MassHealth - Enrollment Outreach Grants | 1,000 | 0 | 0 | 0 | 0 |
4000-0700 | MassHealth Fee-for-Service Payments | 0 | 15,550 | 5,130 | 3,000 | 23,000 |
TOTAL | 4,770 | 17,050 | 5,130 | 15,000 | 33,000 |
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