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Department of Elder Affairs
Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
---|---|---|---|---|---|---|
4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 148 | 22 | 0 | 0 |
9110-0100 | Department of Elder Affairs Administration | 476 | 1,430 | 1,392 | 221 | 205 |
9110-1455 | Prescription Advantage | 70 | 71 | 49 | 57 | 55 |
9110-1630 | Elder Home Care Purchased Services | 41 | 0 | 0 | 60 | 0 |
9110-1636 | Elder Protective Services | 0 | 17 | 11 | 100 | 128 |
9110-1650 | Family Caregivers Program | 39 | 0 | 0 | 0 | 0 |
9110-1900 | Elder Nutrition Program | 23 | 0 | 0 | 47 | 47 | TOTAL | 650 | 1,667 | 1,475 | 485 | 435 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
