| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,114,611 | 2,484,286 | 2,515,602 | 2,566,654 | 2,763,631 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 318,692 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 2,120 | 1,994 | 1,994 | 1,994 | 2,165 |
| 9110-1455 | Prescription Advantage | 40,000 | 31,543 | 21,603 | 21,603 | 18,997 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 45,789 | 45,789 | 45,789 | 46,461 |
| 9110-1604 | Supportive Senior Housing Program | 4,015 | 4,015 | 4,015 | 4,015 | 4,106 |
| 9110-1630 | Elder Home Care Purchased Services | 100,307 | 95,311 | 97,781 | 97,781 | 97,783 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,068 | 34,312 | 35,738 | 35,738 | 35,738 |
| 9110-1636 | Elder Protective Services | 16,252 | 15,251 | 16,251 | 16,251 | 16,629 |
| 9110-1660 | Elder Congregate Housing Program | 1,504 | 1,504 | 1,611 | 1,718 | 1,658 |
| 9110-1700 | Elder Homeless Placement | 136 | 0 | 136 | 136 | 139 |
| 9110-1900 | Elder Nutrition Program | 6,280 | 6,275 | 6,325 | 6,325 | 4,811 |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 750 | 750 | 750 |
| 9110-9002 | Grants to Councils on Aging | 8,615 | 7,904 | 8,254 | 8,254 | 8,434 | TOTAL | 2,664,197 | 3,016,683 | 3,044,349 | 3,125,701 | 3,289,802 |
Note: GAA is General Appropriation Act.