Office of the Secretary of Health and Human Services




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