| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 1 | -4 | 0 | 403 | 9 |
| 9110-0100 | Department of Elder Affairs Administration | 54 | 45 | 45 | 50 | 47 |
| 9110-1455 | Prescription Advantage | 20 | 14 | 22 | 24 | 22 |
| 9110-1630 | Elder Home Care Purchased Services | 2 | 1 | 1 | 2 | 0 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 7 | 7 | 8 | 7 | 5 |
| 9110-1900 | Elder Nutrition Program | 4 | 2 | 4 | 4 | 4 | TOTAL | 88 | 65 | 81 | 490 | 87 |