Office of the Secretary of Health and Human Services




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