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    Office of the Secretary of Health and Human Services - Wages & Salaries





    Historical Spending ($000)
    WAGES & SALARIES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    1599-0017 End Family Homelessness Reserve Fund 0 103 0 0 0
    1599-1100 DCF Staffing and Training Reserve 0 811 0 0 0
    1599-2002 DCF Foster and Adoptive Families Reserve 0 60 0 0 0
    4000-0005 Safe and Successful Youth Initiative 295 364 579 311 311
    4000-0050 PCA Council 1,660 1,616 1,676 1,612 1,772
    4000-0051 Family Resource Centers 0 0 0 0 0
    4000-0300 EOHHS and Medicaid Administration 63,059 59,245 73,347 73,549 76,218
    4000-0301 MassHealth Auditing Reviews 2,263 1,929 0 0 0
    4000-0328 State Plan Amendment Support 373 0 27 49 0
    4000-0700 MassHealth Fee for Service Payments 17,144 20,822 31,917 90,000 90,000
    4000-0950 Children's Behavioral Health Initiative 2,648 2,685 619 610 610
    4000-1425 Hutchinson Settlement 2,680 4,372 6,308 8,459 8,633
    4000-1602 MassHealth Operations 2,067 2,166 0 0 0
    4000-1604 Health Care System Reform 850 918 0 0 0
    4000-1700 Health and Human Services Information Technology Costs 28,522 27,188 29,310 30,987 30,806
    TOTAL 121,560 122,280 143,783 205,576 208,350
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