Department of Elder Affairs




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
MassHealth Nursing Home Supplemental Rates 0 4 1 0 0
Department of Elder Affairs Administration 62 57 54 49 56
Prescription Advantage 22 24 20 22 25
Elder Home Care Purchased Services 3 2 2 2 2
Elder Home Care Case Management and Administration 0 0 0 0 0
Elder Protective Services 3 3 7 8 9
Elder Nutrition Program 1 4 4 2 2
92 94 88 83 94