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Home > Recommendations > Health and Human Services > Health & Human Services - Operating Expenses

Office of the Secretary of Health and Human Services

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY13 Expended	FY14 Expended	FY15 Expended	FY16 Projected Spending *	FY17 House 2
1595-1067	Delivery System Transformation Initiatives Trust Fund	0	0	116,171	0	0
1595-1069	Health Information Technology Trust Fund	0	0	0	8,153	12,853
1599-1100	DCF Staffing and Training Reserve	0	0	0	2,150	0
4000-0050	Personal Care Attendant Council	1	1	1	52	2
4000-0300	EOHHS and MassHealth Administration	21,562	23,815	22,334	22,100	24,770
4000-0301	MassHealth Auditing and Utilization Reviews	507	1,552	1,826	1,898	0
4000-0309	MassHealth Field Auditing Taskforce	351	0	0	0	0
4000-0321	EOHHS Contingency Contracts Retained Revenue	0	0	41,850	50,000	60,000
4000-0700	MassHealth Fee for Service Payments	9,640	13,652	10,426	19,502	17,479
4000-0950	Children's Behavioral Health Initiative	290	237	282	876	0
4000-1425	Hutchinson Settlement	0	0	1,926	7,758	7,758
4000-1700	Health and Human Services IT Costs	65,838	74,565	74,674	91,084	90,885
TOTAL		98,188	113,822	269,490	203,573	213,747

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