Office of the Secretary of Health and Human Services

Historical Employment Levels
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.