Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Health and Human Services




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
4000-0050 Personal Care Attendant Council 2 2 2 1 1
4000-0300 EOHHS and MassHealth Administration 735 706 718 653 732
4000-0301 MassHealth Auditing and Utilization Reviews 0 20 19 12 0
4000-0309 MassHealth Field Auditing Taskforce 2 0 0 0 0
4000-0700 MassHealth Fee for Service Payments 0 27 0 0 0
4000-0950 Children's Behavioral Health Initiative 0 13 13 12 0
4000-1425 Hutchinson Settlement 0 0 47 64 64
4000-1602 MassHealth Operations 25 44 42 38 0
4000-1604 Health Care System Reform 9 20 18 17 0
4000-1700 Health and Human Services IT Costs 334 329 336 305 305
TOTAL 1,107 1,161 1,194 1,102 1,102

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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