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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 37 | 42 | 40 | 43 | 43 |
| 9110-1455 | Prescription Advantage | 19 | 17 | 17 | 17 | 17 |
| 9110-1630 | Elder Home Care Purchased Services | 2 | 2 | 3 | 3 | 3 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 5 | 6 | 5 | 6 | 5 |
| 9110-1900 | Elder Nutrition Program | 3 | 4 | 4 | 4 | 4 | TOTAL | 65 | 72 | 68 | 72 | 72 |