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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 377 | 19 | 0 | 500 | 500 |
| 9110-0100 | Department of Elder Affairs Administration | 1,739 | 1,829 | 1,947 | 1,763 | 1,825 |
| 9110-1455 | Prescription Advantage | 1,235 | 1,257 | 1,222 | 1,190 | 797 |
| 9110-1630 | Elder Home Care Purchased Services | 67 | 95 | 98 | 102 | 69 |
| 9110-1633 | Elder Home Care Case Management and Administration | 25 | 23 | 25 | 27 | 27 |
| 9110-1636 | Elder Protective Services | 230 | 236 | 238 | 155 | 184 |
| 9110-1900 | Elder Nutrition Program | 73 | 73 | 89 | 92 | 105 | TOTAL | 3,745 | 3,532 | 3,620 | 3,830 | 3,506 |