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Home > Recommendations > Health and Human Services > Health & Human Services - Wages & Salaries

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
WAGES & SALARIES

Account		FY11 Expended	FY12 Expended	FY13 Expended	FY14 Projected Spending *	FY15 House 2
4000-0005	Safe and Successful Youth Initiative	0	0	240	146	160
4000-0050	Personal Care Attendant Council	154	1,159	230	231	2,216
4000-0051	Family Resource Centers	0	0	0	135	0
4000-0114	Quality Care Fund Reserve	0	0	0	1,000	0
4000-0300	EOHHS and MassHealth Administration	62,857	58,684	61,745	62,239	62,533
4000-0301	MassHealth Auditing and Utilization Reviews	1,225	1,202	1,218	2,839	2,849
4000-0309	MassHealth Field Auditing Taskforce	0	37	259	0	0
4000-0321	EOHHS Contingency Contracts Retained Revenue	0	0	0	0	60,000
4000-0355	Health Care Quality and Cost Council	0	0	0	0	0
4000-0360	Health Information Analysis Retained Rev	0	0	0	0	0
4000-0700	MassHealth Fee-for-Service Payments	9,586	11,370	11,772	14,801	20,640
4000-0950	Children's Behavioral Health Initiative	1,884	1,750	1,860	2,177	2,177
4000-1602	MassHealth Operations	0	0	434	2,055	2,089
4000-1604	Health Care System Reform	0	0	174	838	861
4000-1700	Health and Human Services IT Costs	25,128	25,144	25,914	29,210	28,174
TOTAL		100,834	99,347	103,846	115,671	181,697

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