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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 5 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 34 | 37 | 42 | 45 | 45 |
| 9110-1455 | Prescription Advantage | 18 | 19 | 17 | 20 | 24 |
| 9110-1630 | Elder Home Care Purchased Services | 1 | 2 | 2 | 3 | 2 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 4 | 5 | 6 | 6 | 6 |
| 9110-1900 | Elder Nutrition Program | 3 | 3 | 4 | 4 | 4 | TOTAL | 65 | 65 | 72 | 80 | 83 |