This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of Health and Human Services
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Personal Care Attendant Council 180 150 154 159 224
Quality Care Fund Reserve 0 0 0 0 0
EOHHS and MassHealth Administration 80,200 66,037 62,857 59,295 60,111
MassHealth Auditing and Utilization Reviews 1,733 1,736 1,225 1,228 1,228
MassHealth Field Auditing Taskforce 0 0 0 162 694
Health Care Quality and Cost Council 426 160 0 0 0
Health Information Analysis Retained Rev 0 14 0 0 0
Community First Initiative 2,300 0 0 0 0
MassHealth Fee-for-Service Payments 7,872 9,605 9,586 11,873 11,232
Children's Behavioral Health Initiative 0 2,343 1,884 1,869 1,756
MassHealth Operations 0 0 0 0 980
Health Care System Reform 0 0 0 0 735
Health and Human Services Information Technology Costs 0 24,618 25,128 25,274 25,204
92,712 104,664 100,834 99,860 102,164