| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 3 | 2 | 3 | 4 | 4 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,273 | 1,046 | 1,121 | 1,314 | 1,342 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 2 | 1 | 19 | 22 | 23 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 1 | 3 | 0 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 0 | 8 | 8 |
| 4000-0700 | MassHealth Fee for Service Payments | 6 | 1 | 45 | 0 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 26 | 13 | 19 | 30 | 30 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 209 | 284 |
| 4000-1602 | MassHealth Operations | 0 | 8 | 33 | 39 | 41 |
| 4000-1604 | Health Care System Reform | 0 | 3 | 14 | 16 | 36 |
| 4000-1700 | Health and Human Services IT Costs | 608 | 442 | 497 | 571 | 612 |
| TOTAL | 1,919 | 1,520 | 1,750 | 2,212 | 2,380 | |