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Department of Elder Affairs
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 19 | 0 | 0 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 1,829 | 1,947 | 1,783 | 1,806 | 1,838 |
| 9110-1455 | Prescription Advantage | 1,257 | 1,222 | 1,246 | 1,200 | 1,209 |
| 9110-1630 | Elder Home Care Purchased Services | 95 | 98 | 100 | 102 | 104 |
| 9110-1633 | Elder Home Care Case Management and Administration | 23 | 25 | 24 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 236 | 238 | 165 | 186 | 244 |
| 9110-1900 | Elder Nutrition Program | 73 | 89 | 91 | 92 | 93 |
| TOTAL | 3,532 | 3,620 | 3,410 | 3,411 | 3,513 | |
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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