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.