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Department of Elder Affairs - Employee Benefits
| 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 | 42 | 40 | 43 | 42 | 43 |
| 9110-1455 | Prescription Advantage | 17 | 17 | 15 | 16 | 16 |
| 9110-1630 | Home Care Services | 2 | 3 | 3 | 2 | 2 |
| 9110-1633 | Home Care Case Management and Admin | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Protective Services | 6 | 5 | 4 | 5 | 5 |
| 9110-1900 | Nutrition Services Programs | 4 | 4 | 3 | 4 | 4 |
| TOTAL | 72 | 68 | 69 | 70 | 70 | |
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