Office of the Secretary of Health and Human Services




Historical Spending ($000)
WAGES & SALARIES
Account FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
4000-0050 Personal Care Attendant Council 180 150 154 159 164
4000-0051 Children Youth and Families Initiative 0 0 0 0 823
4000-0300 EOHHS and MassHealth Administration 80,200 66,037 62,857 59,445 61,453
4000-0301 MassHealth Auditing and Utilization Reviews 1,733 1,736 1,225 1,228 1,231
4000-0309 MassHealth Field Auditing Taskforce 0 0 0 640 694
4000-0355 Health Care Quality and Cost Council 426 160 0 0 0
4000-0360 Health Information Analysis Retained Rev 0 14 0 0 0
4000-0650 Community First Initiative 2,300 0 0 0 0
4000-0700 MassHealth Fee-for-Service Payments 7,872 9,605 9,586 11,222 11,232
4000-0950 Children's Behavioral Health Initiative 0 2,343 1,884 1,869 1,897
4000-1602 MassHealth Operations 0 0 0 0 2,000
4000-1604 Health Care System Reform 0 0 0 0 3,125
4000-1700 Health and Human Services Information Technology Costs 0 24,618 25,128 25,274 26,133
TOTAL 92,712 104,664 100,834 99,837 108,752