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 |