| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 4 | 2 | 3 | 3 | 3 |
| 4000-0051 | Children Youth and Families Initiative | 0 | 0 | 0 | 0 | 2 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,094 | 1,114 | 1,333 | 1,134 | 1,159 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1 | 1 | 2 | 2 | 2 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 0 | 0 | 10 | 13 |
| 4000-0355 | Health Care Quality and Cost Council | 3 | 1 | 0 | 0 | 0 |
| 4000-0650 | Community First Initiative | 88 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 3 | 9 | 7 | 7 | 7 |
| 4000-0950 | Children's Behavioral Health Initiative | 0 | 23 | 21 | 28 | 28 |
| 4000-1700 | Health and Human Services Information Technology Costs | 0 | 430 | 563 | 616 | 621 |
| TOTAL | 1,193 | 1,580 | 1,929 | 1,800 | 1,836 | |