| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 9110-0100 | Elder Affairs Administration | 42 | 40 | 43 | 42 | 43 |
| 9110-1455 | Prescription Advantage | 17 | 17 | 15 | 16 | 16 |
| 9110-1630 | Home Care Services | 2 | 3 | 3 | 2 | 2 |
| 9110-1633 | Home Care Case Management and Admin | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Protective Services | 6 | 5 | 4 | 5 | 5 |
| 9110-1900 | Nutrition Services Programs | 4 | 4 | 3 | 4 | 4 | TOTAL | 72 | 68 | 69 | 70 | 70 |