| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,456,359 | 2,550,419 | 2,662,992 | 2,908,123 | 3,179,589 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 287,950 | 317,750 | 302,936 | 319,273 | 298,573 |
| 9110-1455 | Prescription Advantage | 26,262 | 18,239 | 16,563 | 15,400 | 14,790 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,776 | 45,789 | 47,367 | 53,277 | 63,077 |
| 9110-1604 | Supportive Senior Housing Program | 4,013 | 4,013 | 3,988 | 4,151 | 5,451 |
| 9110-1630 | Elder Home Care Purchased Services | 100,860 | 97,615 | 97,382 | 99,681 | 104,311 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,708 | 35,713 | 35,713 | 35,520 | 35,520 |
| 9110-1636 | Elder Protective Services | 14,822 | 15,831 | 16,891 | 21,675 | 22,343 |
| 9110-1660 | Elder Congregate Housing Program | 1,503 | 1,717 | 1,509 | 2,087 | 2,087 |
| 9110-1700 | Elder Homeless Placement | 0 | 136 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,149 | 6,200 | 6,257 | 6,257 | 6,207 |
| 9110-2500 | Vets Independence Plus | 0 | 203 | 517 | 750 | 0 |
| TOTAL | 2,979,403 | 3,093,626 | 3,192,301 | 3,466,379 | 3,732,135 | |