| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 0 | 296 | 0 | -258 |
| 9110-0100 | Department of Elder Affairs Administration | 1,333 | 1,281 | 1,885 | 2,058 | 2,095 | -117 |
| 9110-0102 | For the Regulation of Assisted Living | 222 | 226 | 0 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 1,113 | 1,264 | 1,566 | 1,647 | 1,791 | -12 |
| 9110-1630 | Elder Home Care Purchased Services | 23 | 20 | 54 | 104 | 107 | 0 |
| 9110-1633 | Elder Home Care Case Management and Administration | 139 | 19 | 24 | 25 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 1 | 6 | 80 | 113 | 288 | -5 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 66 | 77 | 80 | -1 | TOTAL | 2,831 | 2,816 | 3,676 | 4,320 | 4,362 | -392 |