| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1595-1067 | Delivery System Transformation Initiatives Trust Fund | 116,171 | 186,907 | 189,149 | 186,649 | 0 |
| 1595-1069 | Health Information Technology Trust Fund | 0 | 0 | 0 | 19,153 | 19,153 |
| 1595-1070 | Safety Net Provider Trust Fund | 0 | 0 | 0 | 0 | 167,640 |
| 1599-1100 | DCF Staffing and Training Reserve | 0 | 196 | 0 | 0 | 0 |
| 4000-0050 | PCA Council | 1 | 50 | 1 | 3 | 5 |
| 4000-0051 | Family Resource Centers | 0 | 0 | 0 | 159 | 0 |
| 4000-0250 | HIX Retained Revenue | 0 | 0 | 0 | 15,000 | 15,000 |
| 4000-0300 | EOHHS and Medicaid Administration | 22,334 | 21,563 | 19,316 | 23,779 | 25,236 |
| 4000-0301 | MassHealth Auditing Reviews | 1,826 | 1,503 | 0 | 0 | 0 |
| 4000-0321 | EOHHS Contingency Contracts Retained Revenue | 41,850 | 42,652 | 46,356 | 56,750 | 56,750 |
| 4000-0700 | MassHealth Fee for Service Payments | 10,426 | 19,077 | 22,648 | 40,458 | 40,458 |
| 4000-0950 | Children's Behavioral Health Initiative | 282 | 847 | 0 | 0 | 0 |
| 4000-1425 | Hutchinson Settlement | 1,926 | 7,700 | 4,457 | 6,237 | 6,237 |
| 4000-1700 | Health and Human Services Information Technology Costs | 74,674 | 89,402 | 85,506 | 93,467 | 68,579 |
| TOTAL | 269,490 | 369,897 | 367,434 | 441,657 | 399,058 | |