| ACCOUNT |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,972,950 | 3,516,116 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 291,600 | 347,900 | 0 | 0 | 0 |
| 9110-0100 | Elder Affairs Administration | 2,344 | 2,077 | 2,077 | 2,074 | 2,100 |
| 9110-0600 | Community Choices | 0 | 0 | 223,419 | 223,419 | 228,151 |
| 9110-1455 | Prescription Advantage | 18,759 | 18,172 | 16,929 | 16,929 | 16,940 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 70,255 | 70,548 | 0 | 0 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 5,494 | 5,668 | 5,651 | 5,790 | 5,911 |
| 9110-1630 | Home Care Services | 106,668 | 102,571 | 173,750 | 173,750 | 175,054 |
| 9110-1633 | Home Care Case Management and Admin | 34,680 | 33,796 | 52,271 | 52,437 | 58,949 |
| 9110-1636 | Protective Services | 23,173 | 28,048 | 28,662 | 28,762 | 31,612 |
| 9110-1660 | Congregate Housing | 2,155 | 2,060 | 1,959 | 1,927 | 2,063 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 286 |
| 9110-1900 | Nutrition Services Programs | 7,253 | 7,256 | 7,269 | 7,269 | 7,269 |
| 9110-9002 | Grants to Councils On Aging | 11,235 | 14,837 | 14,243 | 14,243 | 17,776 |
| TOTAL | 3,546,752 | 4,149,235 | 526,416 | 526,786 | 546,110 | |
* GAA is General Appropriation Act.