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 |