| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 148 | 22 | 104 | 136 | 136 |
| 9110-0100 | Department of Elder Affairs Administration | 1,430 | 1,392 | 143 | 216 | 207 |
| 9110-1455 | Prescription Advantage | 71 | 49 | 25 | 57 | 57 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 0 | 59 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 17 | 11 | 84 | 125 | 123 |
| 9110-1650 | Family Caregivers Program | 0 | 0 | 0 | 0 | 0 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 0 | 45 | 43 |
| TOTAL | 1,667 | 1,475 | 414 | 578 | 566 | |