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Executive Office of Health and Human Services
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4000-0100 | Executive Office of Health and Human Services Administration | 21 | 0 | 0 | 0 | 0 |
| 4000-0102 | Chargeback for Human Services Transportation | 0 | 6 | 12 | 12 | 13 |
| 4000-0103 | Chargeback for Human Services Core Administrative Functions | 246 | 362 | 377 | 377 | 390 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 0 | 2 | 0 |
| 4000-0250 | Homelessness Prevention and Elimination Services | 0 | 0 | 0 | 0 | 22 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 712 | 782 | 792 | 800 | 817 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 0 | 2 | 0 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 0 | 9 | 0 | 0 |
| 4100-2008 | Health Care Quality and Cost Council | 0 | 0 | 0 | 0 | 1 |
| TOTAL | 978 | 1,149 | 1,190 | 1,192 | 1,243 | |
* 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.