| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 3 | 3 | 2 | 3 | 2 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,333 | 1,273 | 1,046 | 1,163 | 1,163 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2 | 2 | 1 | 19 | 19 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 0 | 1 | 3 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 0 | 0 |
| 4000-0700 | MassHealth Fee-for-Service Payments | 7 | 6 | 1 | 45 | 67 |
| 4000-0950 | Children's Behavioral Health Initiative | 21 | 26 | 13 | 20 | 20 |
| 4000-1602 | MassHealth Operations | 0 | 0 | 8 | 29 | 29 |
| 4000-1604 | Health Care System Reform | 0 | 0 | 3 | 12 | 12 |
| 4000-1700 | Health and Human Services IT Costs | 563 | 608 | 442 | 488 | 499 |
| TOTAL | 1,929 | 1,919 | 1,520 | 1,777 | 1,812 | |