Department of Elder Affairs




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 1
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 0 0 0
9110-0100 Department of Elder Affairs Administration 37 42 40 43 43
9110-1455 Prescription Advantage 19 17 17 17 17
9110-1630 Elder Home Care Purchased Services 2 2 3 3 3
9110-1633 Elder Home Care Case Management and Administration 0 0 0 0 0
9110-1636 Elder Protective Services 5 6 5 6 6
9110-1900 Elder Nutrition Program 3 4 4 4 4
TOTAL 65 72 68 72 72

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).