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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | -4 | 0 | 0 | 13 | 8 |
| 9110-0100 | Department of Elder Affairs Administration | 45 | 45 | 47 | 47 | 47 |
| 9110-1455 | Prescription Advantage | 14 | 22 | 24 | 22 | 22 |
| 9110-1630 | Elder Home Care Purchased Services | 1 | 1 | 2 | 1 | 1 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 7 | 8 | 7 | 5 | 5 |
| 9110-1900 | Elder Nutrition Program | 2 | 4 | 4 | 3 | 3 | TOTAL | 65 | 81 | 83 | 92 | 87 |