| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 19 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 1,829 | 1,947 | 1,783 | 1,803 | 1,829 |
| 9110-1455 | Prescription Advantage | 1,257 | 1,222 | 1,246 | 1,224 | 1,192 |
| 9110-1630 | Elder Home Care Purchased Services | 95 | 98 | 100 | 102 | 103 |
| 9110-1633 | Elder Home Care Case Management and Administration | 23 | 25 | 24 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 236 | 238 | 165 | 186 | 239 |
| 9110-1900 | Elder Nutrition Program | 73 | 89 | 91 | 92 | 94 | TOTAL | 3,532 | 3,620 | 3,410 | 3,431 | 3,481 |