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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,662,992 | 2,807,050 | 3,174,907 | 3,374,939 | 3,516,116 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 302,936 | 319,273 | 291,800 | 302,400 | 347,400 |
| 9110-1455 | Prescription Advantage | 16,563 | 15,336 | 16,625 | 16,960 | 17,300 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 47,367 | 53,294 | 63,641 | 70,489 | 70,548 |
| 9110-1604 | Supportive Senior Housing Program | 3,988 | 4,151 | 5,170 | 5,585 | 5,668 |
| 9110-1630 | Elder Home Care Purchased Services | 97,382 | 99,483 | 104,326 | 104,490 | 102,500 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,713 | 35,518 | 35,520 | 35,986 | 33,768 |
| 9110-1636 | Elder Protective Services | 16,891 | 21,582 | 22,406 | 23,071 | 27,746 |
| 9110-1660 | Elder Congregate Housing Program | 1,509 | 1,797 | 1,973 | 1,977 | 2,060 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,257 | 6,244 | 7,012 | 7,109 | 7,093 |
| 9110-2500 | Veterans' Independence Plus Initiative | 517 | 171 | 0 | 0 | 0 | TOTAL | 3,192,301 | 3,364,086 | 3,723,567 | 3,943,191 | 4,130,386 |