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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 377 | 19 | 500 | 500 |
| 9110-0100 | Department of Elder Affairs Administration | 1,720 | 1,739 | 1,829 | 1,955 | 2,092 |
| 9110-1455 | Prescription Advantage | 1,277 | 1,235 | 1,257 | 1,228 | 1,296 |
| 9110-1630 | Elder Home Care Purchased Services | 67 | 67 | 95 | 98 | 102 |
| 9110-1633 | Elder Home Care Case Management and Administration | 24 | 25 | 23 | 27 | 27 |
| 9110-1636 | Elder Protective Services | 285 | 230 | 236 | 242 | 248 |
| 9110-1900 | Elder Nutrition Program | 75 | 73 | 73 | 89 | 92 | TOTAL | 3,448 | 3,745 | 3,532 | 4,139 | 4,358 |