Department of Elder Affairs




Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4000-0640 MassHealth Nursing Home Supplemental Rates 377 19 0 500 500
9110-0100 Department of Elder Affairs Administration 1,739 1,829 1,947 1,763 1,825
9110-1455 Prescription Advantage 1,235 1,257 1,222 1,237 1,151
9110-1630 Elder Home Care Purchased Services 67 95 98 102 106
9110-1633 Elder Home Care Case Management and Administration 25 23 25 27 27
9110-1636 Elder Protective Services 230 236 238 174 184
9110-1900 Elder Nutrition Program 73 73 89 92 95
TOTAL 3,745 3,532 3,620 3,896 3,888