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Home > Recommendations > Health & Human Services > Health & Human Services - Operating Expenses

Office of the Secretary of Health and Human Services

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• Budget
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Historical Spending ($000)
OPERATING EXPENSES

Account		FY05 Expended	FY06 Expended	FY07 Expended	FY08 Projected Spending	FY09 House 2
4000-0050	Personal Care Attendant Council	0	0	0	396	411
4000-0140	Betsy Lehman Center	0	0	0	0	0
4000-0300	Executive Office of Health and Human Services and Medicaid Administration	24,609	41,548	54,252	55,237	56,356
4000-0301	MassHealth Auditing and Utilization Reviews	0	0	6	0	0
4000-0305	Healthcare Decision Support System	0	0	991	0	0
4000-0351	Office of Residential and Placement Licensure	0	193	0	0	0
4000-0355	Health Care Quality and Cost Council	0	0	0	765	1,193
4000-0700	MassHealth Indemnity	0	3,620	8,757	0	0
TOTAL		24,609	45,361	64,005	56,398	57,960

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