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Department of Elder Affairs - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Rates | 0 | 0 | 0 | 0 | 0 |
| 9110-0100 | Elder Affairs Administration | 1,947 | 1,783 | 1,831 | 1,810 | 1,854 |
| 9110-1455 | Prescription Advantage | 1,222 | 1,246 | 1,154 | 931 | 942 |
| 9110-1630 | Home Care Services | 98 | 100 | 102 | 104 | 106 |
| 9110-1633 | Home Care Case Management and Admin | 25 | 24 | 25 | 25 | 25 |
| 9110-1636 | Protective Services | 238 | 165 | 186 | 237 | 243 |
| 9110-1900 | Nutrition Services Programs | 89 | 91 | 92 | 93 | 94 |
| TOTAL | 3,620 | 3,410 | 3,390 | 3,200 | 3,264 | |
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