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Home > Recommendations > Health and Human Services > Health & Human Services - Operating Expenses

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY11 Expended	FY12 Expended	FY13 Expended	FY14 Projected Spending *	FY15 House 2
1595-1067	Delivery System Transformation Initiatives Trust Fund	0	186,908	0	0	0
1595-1068	Medical Assistance Trust Fund	596,586	0	0	0	0
1595-1069	Health Information Technology Trust Fund	0	500	0	0	8,153
4000-0050	Personal Care Attendant Council	9	2	1	3	3
4000-0300	EOHHS and MassHealth Administration	19,066	21,104	21,562	24,172	25,384
4000-0301	MassHealth Auditing and Utilization Reviews	510	507	507	1,559	1,559
4000-0309	MassHealth Field Auditing Taskforce	0	350	351	0	0
4000-0355	Health Care Quality and Cost Council	0	0	0	0	0
4000-0700	MassHealth Fee-for-Service Payments	11,217	9,324	9,640	17,618	26,428
4000-0950	Children's Behavioral Health Initiative	742	592	290	310	310
4000-1700	Health and Human Services IT Costs	56,107	68,252	65,838	74,924	80,046
TOTAL		684,236	287,537	98,188	118,586	141,883

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