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Department of Elder Affairs
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,532 | 3,620 | 3,410 | 3,411 | 3,513 |
| Employee Benefits | 65 | 72 | 68 | 72 | 72 |
| Operating Expenses | 397 | 399 | 242 | 257 | 257 |
| Safety Net | 3,364,086 | 3,723,567 | 3,959,043 | 4,162,471 | 511,945 |
| Grants & Subsidies | 10,721 | 11,258 | 13,413 | 14,160 | 14,030 |
| TOTAL | 3,378,801 | 3,738,915 | 3,976,176 | 4,180,371 | 529,818 |
Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).
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