| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,662,992 | 2,807,050 | 3,178,011 | 3,355,681 | 3,516,116 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 302,936 | 319,273 | 291,800 | 302,400 | 332,400 |
| 9110-1455 | Prescription Advantage | 16,563 | 15,336 | 16,625 | 17,300 | 17,300 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 47,367 | 53,294 | 64,609 | 70,548 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 3,988 | 4,151 | 5,170 | 5,607 | 5,668 |
| 9110-1630 | Elder Home Care Purchased Services | 97,382 | 99,483 | 106,354 | 104,490 | 158,035 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,713 | 35,518 | 35,520 | 36,408 | 51,456 |
| 9110-1636 | Elder Protective Services | 16,891 | 21,582 | 22,406 | 23,232 | 27,796 |
| 9110-1660 | Elder Congregate Housing Program | 1,509 | 1,797 | 1,973 | 2,190 | 2,060 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,257 | 6,244 | 7,012 | 7,109 | 7,109 |
| 9110-2500 | Veterans' Independence Plus Initiative | 517 | 171 | 0 | 0 | 0 |
| TOTAL | 3,192,301 | 3,364,086 | 3,729,667 | 3,925,151 | 4,118,125 | |