Office of the Secretary of Health and Human Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
1599-1100 DCF Staffing and Training Reserve 0 0 711 0 0
4000-0005 Safe and Successful Youth Initiative 0 0 0 0 0
4000-0050 Personal Care Attendant Council 3 4 3 4 4
4000-0300 EOHHS and MassHealth Administration 1,121 1,247 1,161 1,264 1,277
4000-0301 MassHealth Auditing and Utilization Reviews 19 20 15 0 0
4000-0309 MassHealth Field Auditing Taskforce 0 0 0 0 0
4000-0328 State Plan Amendment Support 0 7 0 0 0
4000-0700 MassHealth Fee for Service Payments 45 0 0 0 0
4000-0950 Children's Behavioral Health Initiative 19 29 28 0 0
4000-1425 Hutchinson Settlement 0 160 257 392 456
4000-1602 MassHealth Operations 33 37 36 0 0
4000-1604 Health Care System Reform 14 14 17 0 0
4000-1700 Health and Human Services IT Costs 497 556 534 528 576
TOTAL 1,750 2,073 2,762 2,188 2,313

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).