| 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 | |