| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 3,174,907 | 3,390,677 | 3,583,705 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 291,800 | 302,400 | 345,100 | 0 | 0 |
| 9110-0600 | Community Choices | 0 | 0 | 0 | 223,419 | 228,151 |
| 9110-1455 | Prescription Advantage | 16,625 | 16,488 | 15,901 | 15,933 | 15,884 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 63,641 | 70,835 | 70,548 | 0 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 5,170 | 5,585 | 5,668 | 5,790 | 5,911 |
| 9110-1630 | Home Care Services | 104,326 | 104,991 | 113,505 | 173,643 | 174,946 |
| 9110-1633 | Home Care Case Management and Admin | 35,520 | 35,914 | 33,770 | 52,412 | 58,923 |
| 9110-1636 | Protective Services | 22,406 | 23,063 | 28,128 | 28,520 | 31,364 |
| 9110-1660 | Congregate Housing | 1,973 | 1,952 | 2,029 | 1,927 | 2,063 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 184 | 186 | 286 |
| 9110-1900 | Nutrition Services Programs | 7,012 | 6,951 | 7,161 | 7,160 | 7,170 | TOTAL | 3,723,567 | 3,959,043 | 4,205,700 | 508,989 | 524,698 |