Department of Elder Affairs




Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MassHealth Nursing Home Supplemental Rates 22 104 43 230 146
Department of Elder Affairs Administration 1,392 143 198 204 189
Prescription Advantage 49 25 53 56 51
Elder Home Care Purchased Services 0 59 0 0 0
Elder Protective Services 11 84 111 123 123
Elder Nutrition Program 0 0 44 43 41
1,475 414 449 656 550