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Office of the Secretary of Health and Human Services
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 2 | 2 | 2 | 2 | 2 |
| 4000-0300 | EOHHS and MassHealth Administration | 713 | 702 | 735 | 746 | 746 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 0 | 6 | 6 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 3 | 2 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 0 | 0 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 25 | 25 | 25 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 9 | 9 | 9 |
| 4000-1700 | Health and Human Services IT Costs | 346 | 328 | 334 | 336 | 336 |
| TOTAL | 1,060 | 1,035 | 1,107 | 1,124 | 1,124 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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