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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 104 | 43 | 35 | 146 | 95 |
| 9110-0100 | Department of Elder Affairs Administration | 143 | 198 | 184 | 189 | 194 |
| 9110-1455 | Prescription Advantage | 25 | 53 | 56 | 51 | 49 |
| 9110-1630 | Elder Home Care Purchased Services | 59 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 84 | 111 | 114 | 123 | 122 |
| 9110-1900 | Elder Nutrition Program | 0 | 44 | 43 | 41 | 41 | TOTAL | 414 | 449 | 432 | 550 | 502 |