Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Elder Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 5 1 1
9110-0100 Department of Elder Affairs Administration 45 47 34 37 39
9110-1455 Prescription Advantage 22 24 18 20 20
9110-1630 Elder Home Care Purchased Services 1 2 1 2 3
9110-1633 Elder Home Care Case Management and Administration 0 0 0 0 0
9110-1636 Elder Protective Services 8 7 4 5 5
9110-1900 Elder Nutrition Program 4 4 3 3 3
TOTAL 81 83 65 68 72

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