Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
Department of Elder Affairs
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 |
