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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 377 | 19 | 19 |
| 9110-0100 | Department of Elder Affairs Administration | 1,731 | 1,720 | 1,739 | 1,840 | 1,955 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 0 | 0 | 250 |
| 9110-1455 | Prescription Advantage | 1,319 | 1,277 | 1,235 | 1,295 | 1,228 |
| 9110-1630 | Elder Home Care Purchased Services | 68 | 67 | 67 | 95 | 98 |
| 9110-1633 | Elder Home Care Case Management and Administration | 25 | 24 | 25 | 26 | 27 |
| 9110-1636 | Elder Protective Services | 294 | 285 | 230 | 232 | 241 |
| 9110-1900 | Elder Nutrition Program | 78 | 75 | 73 | 73 | 89 | TOTAL | 3,514 | 3,448 | 3,745 | 3,580 | 3,907 |