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Home > Recommendations > Health and Human Services > Health & Human Services - Wages & Salaries

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
WAGES & SALARIES

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1599-0017	End Family Homelessness Reserve Fund	0	0	0	103	0
1599-2002	DCF Foster and Adoptive Families Reserve	0	0	0	1,000	0
4000-0005	Safe and Successful Youth Initiative	240	225	295	375	375
4000-0050	Personal Care Attendant Council	230	231	1,660	1,645	1,701
4000-0051	Family Resource Centers	0	227	0	0	0
4000-0300	EOHHS and MassHealth Administration	61,745	61,999	63,059	59,146	73,003
4000-0301	MassHealth Auditing and Utilization Reviews	1,218	2,827	2,263	1,964	0
4000-0309	MassHealth Field Auditing Taskforce	259	0	0	0	0
4000-0328	State Plan Amendment Support	0	0	373	0	0
4000-0700	MassHealth Fee for Service Payments	11,772	15,222	17,144	18,842	33,257
4000-0950	Children's Behavioral Health Initiative	1,860	2,132	2,648	2,780	0
4000-1425	Hutchinson Settlement	0	0	2,680	4,390	4,390
4000-1602	MassHealth Operations	434	2,036	2,067	2,190	0
4000-1604	Health Care System Reform	174	815	850	929	0
4000-1700	Health and Human Services IT Costs	25,914	27,487	28,522	27,102	28,114
TOTAL		103,846	113,201	121,560	120,466	140,839

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