Office of the Secretary of Health and Human Services




Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended 		FY15
Expended 		FY16
Expended 		FY17
Projected
Spending 		FY18
House 1
1595-1067 Delivery System Transformation Initiatives Trust Fund 0 116,171 186,907 0 0
1595-1069 Health Information Technology Trust Fund 0 0 0 8,853 13,853
1599-1100 DCF Staffing and Training Reserve 0 0 196 0 0
4000-0050 Personal Care Attendant Council 1 1 50 0 0
4000-0300 EOHHS and MassHealth Administration 23,815 22,334 21,563 20,652 22,501
4000-0301 MassHealth Auditing and Utilization Reviews 1,552 1,826 1,503 0 0
4000-0309 MassHealth Field Auditing Taskforce 0 0 0 0 0
4000-0321 EOHHS Contingency Contracts Retained Revenue 0 41,850 42,652 53,750 60,000
4000-0700 MassHealth Fee for Service Payments 13,652 10,426 19,077 24,500 22,500
4000-0950 Children's Behavioral Health Initiative 237 282 847 0 0
4000-1425 Hutchinson Settlement 0 1,926 7,700 7,262 5,495
4000-1700 Health and Human Services IT Costs 74,565 74,674 89,402 89,163 102,019
TOTAL 113,822 269,490 369,897 204,180 226,368

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).