| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 51 | 16 | 0 | 405 | 405 |
| 9110-0100 | Department of Elder Affairs Administration | 2,110 | 1,826 | 1,731 | 1,740 | 1,910 |
| 9110-1455 | Prescription Advantage | 1,404 | 1,440 | 1,319 | 1,516 | 1,416 |
| 9110-1630 | Elder Home Care Purchased Services | 108 | 69 | 68 | 67 | 69 |
| 9110-1633 | Elder Home Care Case Management and Administration | 24 | 25 | 25 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 355 | 282 | 294 | 290 | 307 |
| 9110-1900 | Elder Nutrition Program | 77 | 72 | 78 | 76 | 2 |
| TOTAL | 4,130 | 3,730 | 3,514 | 4,119 | 4,134 | |