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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Medical Assistance Trust Fund 0 0 596,586 0 0
Personal Care Attendant Council 286 26 9 5 7
EOHHS and MassHealth Administration 56,713 19,396 19,066 22,734 23,090
MassHealth Auditing and Utilization Reviews 262 0 510 507 507
MassHealth Field Auditing Taskforce 0 0 0 350 293
Health Care Quality and Cost Council 680 599 0 0 0
Community First Initiative 75 0 0 0 0
MassHealth Fee-for-Service Payments 9,682 9,387 11,217 9,521 9,620
Children's Behavioral Health Initiative 0 907 742 702 700
Health and Human Services Information Technology Costs 0 58,798 56,107 69,522 66,322
67,697 89,112 684,236 103,341 100,539