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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Personal Care Attendant Council 4 2 3 3 5
EOHHS and MassHealth Administration 1,094 1,114 1,333 1,134 780
MassHealth Auditing and Utilization Reviews 1 1 2 2 1
MassHealth Field Auditing Taskforce 0 0 0 3 13
Health Care Quality and Cost Council 3 1 0 0 0
Community First Initiative 88 0 0 0 0
MassHealth Fee-for-Service Payments 3 9 7 9 7
Children's Behavioral Health Initiative 0 23 21 28 14
MassHealth Operations 0 0 0 0 20
Health Care System Reform 0 0 0 0 15
Health and Human Services Information Technology Costs 0 430 563 616 391
1,193 1,580 1,929 1,796 1,247