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

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Department of Elder Affairs







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4000-0640 MassHealth Nursing Home Supplemental Rates 43 35 20 8 8
9110-0100 Department of Elder Affairs Administration 198 184 180 203 371
9110-1455 Prescription Advantage 53 56 49 49 49
9110-1630 Elder Home Care Purchased Services 0 0 0 0 0
9110-1636 Elder Protective Services 111 114 3 122 122
9110-1900 Elder Nutrition Program 44 43 1 41 41
TOTAL 449 432 253 424 591

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