| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 16 | 0 | 0 | 895 | 510 |
| 9110-0100 | Department of Elder Affairs Administration | 1,826 | 1,731 | 1,720 | 1,754 | 1,840 |
| 9110-1455 | Prescription Advantage | 1,440 | 1,319 | 1,277 | 1,244 | 1,444 |
| 9110-1630 | Elder Home Care Purchased Services | 69 | 68 | 67 | 68 | 77 |
| 9110-1633 | Elder Home Care Case Management and Administration | 25 | 25 | 24 | 25 | 26 |
| 9110-1636 | Elder Protective Services | 282 | 294 | 285 | 232 | 232 |
| 9110-1900 | Elder Nutrition Program | 72 | 78 | 75 | 73 | 73 | TOTAL | 3,730 | 3,514 | 3,448 | 4,291 | 4,202 |