| 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 | |