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 Spending ($000)
WAGES & SALARIES
Account FY12
Expended 		FY13
Expended 		FY14
Expended 		FY15
Projected
Spending * 		FY16
House 1
4000-0005 Safe and Successful Youth Initiative 0 240 225 310 280
4000-0050 Personal Care Attendant Council 1,159 230 231 1,718 1,777
4000-0051 Family Resource Centers 0 0 227 0 0
4000-0300 EOHHS and MassHealth Administration 58,684 61,745 61,999 63,470 65,329
4000-0301 MassHealth Auditing and Utilization Reviews 1,202 1,218 2,827 2,280 2,371
4000-0309 MassHealth Field Auditing Taskforce 37 259 0 0 0
4000-0328 State Plan Amendment Support 0 0 0 386 392
4000-0700 MassHealth Fee for Service Payments 11,370 11,772 15,222 26,243 26,342
4000-0950 Children's Behavioral Health Initiative 1,750 1,860 2,132 2,698 2,885
4000-1425 Hutchinson Settlement 0 0 0 2,758 4,449
4000-1602 MassHealth Operations 0 434 2,036 2,067 2,221
4000-1604 Health Care System Reform 0 174 815 852 937
4000-1700 Health and Human Services IT Costs 25,144 25,914 27,487 28,561 31,635
TOTAL 99,347 103,846 113,201 131,342 138,617
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