| 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 | |