- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Office of the Secretary of Health and Human Services - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 711 | 0 | 0 | 0 |
| 4000-0050 | PCA Council | 4 | 3 | 3 | 1 | 3 |
| 4000-0300 | EOHHS and Medicaid Administration | 1,247 | 1,161 | 1,308 | 1,213 | 1,198 |
| 4000-0301 | MassHealth Auditing Reviews | 20 | 15 | 0 | 0 | 0 |
| 4000-0328 | State Plan Amendment Support | 7 | 0 | 0 | 1 | 0 |
| 4000-0700 | MassHealth Fee for Service Payments | 0 | 0 | 0 | 0 | 0 |
| 4000-0950 | Children's Behavioral Health Initiative | 29 | 28 | 0 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 160 | 257 | 391 | 504 | 504 |
| 4000-1602 | MassHealth Operations | 37 | 36 | 0 | 0 | 0 |
| 4000-1604 | Health Care System Reform | 14 | 17 | 0 | 0 | 0 |
| 4000-1700 | Health and Human Services Information Technology Costs | 556 | 534 | 562 | 504 | 504 |
| TOTAL | 2,073 | 2,762 | 2,264 | 2,223 | 2,209 | |
top of page