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Office of the Secretary of Health and Human Services
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0050 | Personal Care Attendant Council | 0 | 0 | 0 | 24 | 6 |
| 4000-0140 | Betsy Lehman Center | 0 | 0 | 3 | 0 | 0 |
| 4000-0300 | Executive Office of Health and Human Services and Medicaid Administration | 812 | 862 | 1,036 | 1,050 | 1,065 |
| 4000-0301 | MassHealth Auditing and Utilization Reviews | 0 | 0 | 3 | 1 | 1 |
| 4000-0351 | Office of Residential and Placement Licensure | 0 | 23 | 0 | 0 | 0 |
| 4000-0355 | Health Care Quality and Cost Council | 0 | 0 | 0 | 5 | 9 |
| 4000-0700 | MassHealth Indemnity | 4 | 0 | 0 | 0 | 0 | TOTAL | 817 | 885 | 1,042 | 1,079 | 1,081 |
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