| 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 | |