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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,807,050 | 3,174,907 | 3,390,677 | 3,500,253 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,273 | 291,800 | 302,400 | 345,100 | 0 |
| 9110-0600 | Community Choices | 0 | 0 | 0 | 0 | 223,419 |
| 9110-1455 | Prescription Advantage | 15,336 | 16,625 | 16,488 | 15,829 | 15,671 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 53,294 | 63,641 | 70,835 | 70,548 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 4,151 | 5,170 | 5,585 | 5,668 | 5,651 |
| 9110-1630 | Elder Home Care Purchased Services | 99,483 | 104,326 | 104,991 | 113,505 | 173,644 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,518 | 35,520 | 35,914 | 33,770 | 52,246 |
| 9110-1636 | Elder Protective Services | 21,582 | 22,406 | 23,063 | 28,140 | 28,417 |
| 9110-1660 | Elder Congregate Housing Program | 1,797 | 1,973 | 1,952 | 1,997 | 1,959 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 184 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,244 | 7,012 | 6,951 | 7,160 | 7,171 |
| 9110-2500 | Veterans' Independence Plus Initiative | 171 | 0 | 0 | 0 | 0 | TOTAL | 3,364,086 | 3,723,567 | 3,959,043 | 4,122,154 | 508,364 |