| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 377 | 19 | 19 |
| 9110-0100 | Department of Elder Affairs Administration | 1,731 | 1,720 | 1,739 | 1,840 | 1,955 |
| 9110-1455 | Prescription Advantage | 1,319 | 1,277 | 1,235 | 1,295 | 1,219 |
| 9110-1630 | Elder Home Care Purchased Services | 68 | 67 | 67 | 95 | 98 |
| 9110-1633 | Elder Home Care Case Management and Administration | 25 | 24 | 25 | 26 | 27 |
| 9110-1636 | Elder Protective Services | 294 | 285 | 230 | 232 | 240 |
| 9110-1638 | Home Care Workforce Training Fund | 0 | 0 | 0 | 0 | 1,200 |
| 9110-1900 | Elder Nutrition Program | 78 | 75 | 73 | 73 | 76 |
| TOTAL | 3,514 | 3,448 | 3,745 | 3,580 | 4,834 | |