| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,114,611 | 2,484,286 | 2,515,602 | 2,594,227 | 2,756,131 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 318,807 | 318,700 |
| 9110-0100 | Department of Elder Affairs Administration | 2,120 | 1,994 | 1,994 | 1,994 | 1,990 |
| 9110-1455 | Prescription Advantage | 40,000 | 31,543 | 21,603 | 20,603 | 18,501 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 45,789 | 45,789 | 45,789 | 47,461 |
| 9110-1604 | Supportive Senior Housing Program | 4,015 | 4,015 | 4,015 | 4,015 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 100,307 | 95,311 | 97,781 | 97,781 | 97,781 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,068 | 34,312 | 35,738 | 35,738 | 35,738 |
| 9110-1636 | Elder Protective Services | 16,252 | 15,251 | 16,251 | 16,251 | 17,251 |
| 9110-1660 | Elder Congregate Housing Program | 1,504 | 1,504 | 1,611 | 1,718 | 1,825 |
| 9110-1700 | Elder Homeless Placement | 136 | 0 | 136 | 136 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,280 | 6,275 | 6,325 | 6,325 | 6,375 |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 750 | 750 | 750 |
| 9110-9002 | Grants to Councils on Aging | 8,615 | 7,904 | 8,254 | 8,254 | 9,434 |
| TOTAL | 2,664,197 | 3,016,683 | 3,044,349 | 3,152,389 | 3,316,137 | |
* GAA is General Appropriation Act.