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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 43 | 35 | 20 | 8 | 8 |
| 9110-0100 | Department of Elder Affairs Administration | 198 | 184 | 180 | 203 | 203 |
| 9110-1455 | Prescription Advantage | 53 | 56 | 49 | 49 | 50 |
| 9110-1636 | Elder Protective Services | 111 | 114 | 3 | 122 | 123 |
| 9110-1900 | Elder Nutrition Program | 44 | 43 | 1 | 41 | 48 | TOTAL | 449 | 432 | 253 | 424 | 431 |