| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 20 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 180 | 195 | 191 | 206 | 206 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 0 | 150 | 150 |
| 9110-1455 | Prescription Advantage | 49 | 47 | 48 | 51 | 51 |
| 9110-1636 | Elder Protective Services | 3 | 114 | 112 | 112 | 112 |
| 9110-1900 | Elder Nutrition Program | 1 | 41 | 48 | 48 | 48 |
| TOTAL | 253 | 397 | 399 | 567 | 567 | |