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Budget Summary FY2016

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Department of Elder Affairs
Data Current as of:  8/19/2015








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
MassHealth Nursing Home Supplemental Rates 35 20 0 0 0
Department of Elder Affairs Administration 184 180 195 203 206
HCBS Policy Lab 0 0 0 0 150
Prescription Advantage 56 49 47 50 51
Elder Protective Services 114 3 114 112 112
Elder Nutrition Program 43 1 41 48 48
432 253 397 413 567