| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 4 | 1 | -4 | 9 | 9 |
| 9110-0100 | Department of Elder Affairs Administration | 57 | 54 | 45 | 46 | 45 |
| 9110-1455 | Prescription Advantage | 24 | 20 | 14 | 25 | 25 |
| 9110-1630 | Elder Home Care Purchased Services | 2 | 2 | 1 | 2 | 2 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 3 | 7 | 7 | 9 | 9 |
| 9110-1900 | Elder Nutrition Program | 4 | 4 | 2 | 4 | 4 |
| TOTAL | 94 | 88 | 65 | 94 | 94 | |