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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4000-0640 | MassHealth Nursing Home Supplemental Rates | 22 | 104 | 43 | 230 | 146 |
9110-0100 | Department of Elder Affairs Administration | 1,392 | 143 | 198 | 204 | 189 |
9110-1455 | Prescription Advantage | 49 | 25 | 53 | 56 | 51 |
9110-1630 | Elder Home Care Purchased Services | 0 | 59 | 0 | 0 | 0 |
9110-1636 | Elder Protective Services | 11 | 84 | 111 | 123 | 123 |
9110-1900 | Elder Nutrition Program | 0 | 0 | 44 | 43 | 41 | TOTAL | 1,475 | 414 | 449 | 656 | 550 |