| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 296 | 51 | 16 | 405 | 405 |
| 9110-0100 | Department of Elder Affairs Administration | 2,058 | 2,110 | 1,826 | 1,733 | 1,742 |
| 9110-1455 | Prescription Advantage | 1,647 | 1,404 | 1,440 | 1,558 | 1,578 |
| 9110-1630 | Elder Home Care Purchased Services | 104 | 108 | 69 | 68 | 67 |
| 9110-1633 | Elder Home Care Case Management and Administration | 25 | 24 | 25 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 113 | 355 | 282 | 295 | 290 |
| 9110-1900 | Elder Nutrition Program | 77 | 77 | 72 | 78 | 76 |
| TOTAL | 4,320 | 4,130 | 3,730 | 4,161 | 4,182 | |