| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 9,958 | 3,672 | 8,287 | 6,390 | 7,305 |
| 4000-0265 | Community Health Center Grants | 1,000 | 1,000 | 0 | 0 | 0 |
| 4000-0300 | EOHHS and MassHealth Administration | 0 | 2,420 | 3,920 | 0 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 3,000 | 0 | 37,500 | 0 | 0 |
| TOTAL | 13,958 | 7,092 | 49,707 | 6,390 | 7,305 | |