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