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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,550,419 | 2,662,992 | 2,807,050 | 3,111,199 | 2,976,350 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 317,750 | 302,936 | 319,273 | 291,800 | 302,400 |
| 9110-1455 | Prescription Advantage | 18,239 | 16,563 | 15,336 | 17,008 | 17,300 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 47,367 | 53,294 | 63,688 | 70,255 |
| 9110-1604 | Supportive Senior Housing Program | 4,013 | 3,988 | 4,151 | 5,360 | 5,494 |
| 9110-1630 | Elder Home Care Purchased Services | 97,615 | 97,382 | 99,483 | 104,538 | 104,491 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,713 | 35,713 | 35,518 | 35,520 | 35,520 |
| 9110-1636 | Elder Protective Services | 15,831 | 16,891 | 21,582 | 22,426 | 22,757 |
| 9110-1660 | Elder Congregate Housing Program | 1,717 | 1,509 | 1,797 | 2,155 | 2,155 |
| 9110-1700 | Elder Homeless Placement | 136 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,200 | 6,257 | 6,244 | 7,112 | 7,109 |
| 9110-1948 | Elders Community First Trust Fund Costs | 0 | 0 | 0 | 2,996 | 0 |
| 9110-2500 | Veterans' Independence Plus Initiative | 203 | 517 | 171 | 0 | 0 | TOTAL | 3,093,626 | 3,192,301 | 3,364,086 | 3,663,988 | 3,544,016 |