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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 148 | 22 | 104 | 136 | 136 |
| 9110-0100 | Department of Elder Affairs Administration | 1,430 | 1,392 | 143 | 216 | 208 |
| 9110-1455 | Prescription Advantage | 71 | 49 | 25 | 57 | 56 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 0 | 59 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 17 | 11 | 84 | 125 | 123 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 0 | 45 | 43 | TOTAL | 1,667 | 1,475 | 414 | 578 | 566 |