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Executive Office of Health and Human Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4000-0301 | MassHealth Auditing and Utilization Reviews For the costs of MassHealth provider and member audit and utilization review activities, including, but not limited to, eligibility verification, disability evaluations, provider financial and clinical audits, and other initiatives intended to enhance program integrity |
0 | 2,200,000 |
Transferred portion to 0710-0225 and 0810-0021 and continued funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 106 | 1,369 | 2,200 |
| Pensions & Benefits | 0 | 0 | 0 | 25 | 0 |
| TOTAL | 0 | 0 | 106 | 1,394 | 2,200 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 0 | 2 | 0 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.