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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,226,606 | 2,456,359 | 2,550,419 | 2,756,697 | 2,853,836 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 287,950 | 287,950 | 317,750 | 302,936 | 318,687 |
| 9110-1455 | Prescription Advantage | 32,311 | 26,262 | 18,239 | 16,609 | 14,454 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,776 | 45,776 | 45,789 | 47,461 | 52,946 |
| 9110-1604 | Supportive Senior Housing Program | 4,013 | 4,013 | 4,013 | 4,015 | 4,151 |
| 9110-1630 | Elder Home Care Purchased Services | 100,173 | 100,860 | 97,615 | 97,712 | 98,674 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,043 | 35,708 | 35,713 | 35,713 | 35,520 |
| 9110-1636 | Elder Protective Services | 14,842 | 14,822 | 15,831 | 16,891 | 21,675 |
| 9110-1660 | Elder Congregate Housing Program | 1,503 | 1,503 | 1,717 | 1,825 | 2,087 |
| 9110-1700 | Elder Homeless Placement | 136 | 0 | 136 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,039 | 6,149 | 6,200 | 6,258 | 6,258 |
| 9110-2500 | Veterans' Independence Plus Initiative | 0 | 0 | 203 | 750 | 750 | TOTAL | 2,755,393 | 2,979,403 | 3,093,626 | 3,287,053 | 3,409,223 |