| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 5 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 47 | 34 | 37 | 39 | 41 |
| 9110-1455 | Prescription Advantage | 24 | 18 | 19 | 20 | 21 |
| 9110-1630 | Elder Home Care Purchased Services | 2 | 1 | 2 | 3 | 3 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 7 | 4 | 5 | 6 | 6 |
| 9110-1900 | Elder Nutrition Program | 4 | 3 | 3 | 4 | 4 |
| TOTAL | 83 | 65 | 65 | 72 | 75 | |