Office of the Secretary of Health and Human Services




Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
1599-0017 End Family Homelessness Reserve Fund 0 0 103 0 0
1599-1100 DCF Staffing and Training Reserve 0 0 811 0 0
1599-2002 DCF Foster and Adoptive Families Reserve 0 0 60 0 0
4000-0005 Safe and Successful Youth Initiative 225 295 364 502 502
4000-0050 Personal Care Attendant Council 231 1,660 1,616 1,679 1,679
4000-0051 Family Resource Centers 227 0 0 0 0
4000-0300 EOHHS and MassHealth Administration 61,999 63,059 59,245 74,259 77,923
4000-0301 MassHealth Auditing and Utilization Reviews 2,827 2,263 1,929 0 0
4000-0309 MassHealth Field Auditing Taskforce 0 0 0 0 0
4000-0328 State Plan Amendment Support 0 373 0 50 0
4000-0700 MassHealth Fee for Service Payments 15,222 17,144 20,822 45,000 65,000
4000-0950 Children's Behavioral Health Initiative 2,132 2,648 2,685 1,500 1,500
4000-1425 Hutchinson Settlement 0 2,680 4,372 6,526 7,899
4000-1602 MassHealth Operations 2,036 2,067 2,166 0 0
4000-1604 Health Care System Reform 815 850 918 0 0
4000-1700 Health and Human Services IT Costs 27,487 28,522 27,188 27,380 30,968
TOTAL 113,201 121,560 122,280 156,896 185,471

Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).