| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 51 | 16 | 0 | 425 | 510 |
| 9110-0100 | Department of Elder Affairs Administration | 2,110 | 1,826 | 1,731 | 1,740 | 1,754 |
| 9110-1455 | Prescription Advantage | 1,404 | 1,440 | 1,319 | 1,516 | 1,269 |
| 9110-1630 | Elder Home Care Purchased Services | 108 | 69 | 68 | 67 | 68 |
| 9110-1633 | Elder Home Care Case Management and Administration | 24 | 25 | 25 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 355 | 282 | 294 | 290 | 232 |
| 9110-1900 | Elder Nutrition Program | 77 | 72 | 78 | 76 | 72 | TOTAL | 4,130 | 3,730 | 3,514 | 4,139 | 3,930 |