| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 186,908 | 0 | 0 | 0 | 0 |
| 1595-1068 | Medical Assistance Trust Fund | 0 | 0 | 0 | 0 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 500 | 0 | 0 | 8,153 | 15,078 |
| 4000-0050 | Personal Care Attendant Council | 2 | 1 | 1 | 2 | 2 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 250 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 21,104 | 21,562 | 23,815 | 22,752 | 23,530 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 507 | 507 | 1,552 | 1,860 | 2,093 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 350 | 351 | 0 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 0 | 0 | 0 | 50,000 | 50,000 |
| 4000-0700 | MassHealth Fee for Service Payments | 9,324 | 9,640 | 13,652 | 13,682 | 11,522 |
| 4000-0950 | Children's Behavioral Health Initiative | 592 | 290 | 237 | 309 | 693 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 0 | 2,276 | 8,336 |
| 4000-1700 | Health and Human Services IT Costs | 68,252 | 65,838 | 74,565 | 75,540 | 91,232 |
| TOTAL | 287,537 | 98,188 | 113,822 | 174,824 | 202,486 | |