| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,515,602 | 2,756,131 | 2,853,836 | 2,825,425 | 3,197,069 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 318,700 | 319,300 | 319,300 | 301,400 |
| 9110-0100 | Department of Elder Affairs Administration | 1,994 | 1,990 | 2,081 | 2,081 | 2,197 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 0 | 0 | 250 |
| 9110-1455 | Prescription Advantage | 21,603 | 18,501 | 15,970 | 16,989 | 16,342 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 47,461 | 52,946 | 53,277 | 63,077 |
| 9110-1604 | Supportive Senior Housing Program | 4,015 | 4,015 | 4,151 | 4,151 | 5,451 |
| 9110-1630 | Elder Home Care Purchased Services | 97,781 | 97,781 | 98,753 | 99,608 | 104,412 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,738 | 35,738 | 35,545 | 35,545 | 35,547 |
| 9110-1636 | Elder Protective Services | 16,251 | 17,251 | 22,034 | 22,034 | 22,811 |
| 9110-1660 | Elder Congregate Housing Program | 1,611 | 1,825 | 2,087 | 1,839 | 2,515 |
| 9110-1700 | Elder Homeless Placement | 136 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,325 | 6,375 | 6,375 | 6,375 | 7,378 |
| 9110-2500 | Veterans' Independence Plus Initiative | 750 | 750 | 750 | 750 | 0 |
| 9110-9002 | Grants to Councils on Aging | 8,254 | 9,434 | 10,500 | 10,500 | 11,615 |
| TOTAL | 3,044,349 | 3,316,137 | 3,424,513 | 3,398,061 | 3,770,250 | |
* GAA is General Appropriation Act.