| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 20 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 180 | 195 | 191 | 206 | 206 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 0 | 150 | 0 |
| 9110-1455 | Prescription Advantage | 49 | 47 | 48 | 51 | 51 |
| 9110-1636 | Elder Protective Services | 3 | 114 | 112 | 0 | 112 |
| 9110-1900 | Elder Nutrition Program | 1 | 41 | 48 | 0 | 53 | TOTAL | 253 | 397 | 399 | 408 | 422 |