Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Health and Human Services




Historical Employment Levels
Account Description
June
FY2012

June
FY2013

June
FY2014

Approved
FY2015

Projected
FY2016
4000-0050 Personal Care Attendant Council 2 2 2 2 2
4000-0300 EOHHS and MassHealth Administration 702 735 706 720 713
4000-0301 MassHealth Auditing and Utilization Reviews 0 0 20 20 20
4000-0309 MassHealth Field Auditing Taskforce 3 2 0 0 0
4000-0700 MassHealth Fee for Service Payments 0 0 27 27 0
4000-0950 Children's Behavioral Health Initiative 0 0 13 13 13
4000-1425 Hutchinson Settlement 0 0 0 27 40
4000-1602 MassHealth Operations 0 25 44 46 46
4000-1604 Health Care System Reform 0 9 20 21 21
4000-1700 Health and Human Services IT Costs 328 334 329 340 354
TOTAL 1,035 1,107 1,161 1,216 1,209

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.


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