| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 35 | 20 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 184 | 180 | 195 | 203 | 206 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 0 | 0 | 150 |
| 9110-1455 | Prescription Advantage | 56 | 49 | 47 | 50 | 51 |
| 9110-1636 | Elder Protective Services | 114 | 3 | 114 | 112 | 112 |
| 9110-1900 | Elder Nutrition Program | 43 | 1 | 41 | 48 | 48 | TOTAL | 432 | 253 | 397 | 413 | 567 |