| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0005 | Safe and Successful Youth Initiative | 0 | 0 | 0 | 0 | 0 |
| 4000-0050 | Personal Care Attendant Council | 2 | 3 | 4 | 4 | 4 |
| 4000-0300 | EOHHS and MassHealth Administration | 1,046 | 1,121 | 1,247 | 1,061 | 1,196 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 1 | 19 | 20 | 17 | 0 |
| 4000-0309 | MassHealth Field Auditing Taskforce | 3 | 0 | 0 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 0 | 0 | 7 | 0 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 1 | 45 | 0 | 0 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 13 | 19 | 29 | 30 | 0 |
| 4000-1425 | Hutchinson Settlement | 0 | 0 | 160 | 273 | 273 |
| 4000-1602 | MassHealth Operations | 8 | 33 | 37 | 36 | 0 |
| 4000-1604 | Health Care System Reform | 3 | 14 | 14 | 17 | 0 |
| 4000-1700 | Health and Human Services IT Costs | 442 | 497 | 556 | 548 | 564 |
| TOTAL | 1,520 | 1,750 | 2,073 | 1,986 | 2,037 | |