This is not the official budget document.

Budget Summary FY2013

Department of Elder Affairs
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MassHealth Nursing Home Supplemental Rates 1 -4 0 403 9
Department of Elder Affairs Administration 54 45 45 50 47
Prescription Advantage 20 14 22 24 22
Elder Home Care Purchased Services 2 1 1 2 0
Elder Home Care Case Management and Administration 0 0 0 0 0
Elder Protective Services 7 7 8 7 5
Elder Nutrition Program 4 2 4 4 4
88 65 81 490 87