This is not the official budget document.

General Appropriations Act FY2008

Department of Elder Affairs
Data Current as of:  10/29/2007





FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
ACCOUNT FY 2008
Conference
FY 2008
Vetoes
FY 2008
Overrides
FY 2008
GAA
4000-0600  MassHealth Senior Care 2,053,754 -2,000 2,000 2,053,754
4000-0640  MassHealth Nursing Home Supplemental Rates 288,500 0 0 288,500
9110-0100  Department of Elder Affairs Administration 2,916 0 0 2,916
9110-1455  Prescription Advantage 63,791 -3,287 0 60,504
9110-1500  Elder Enhanced Home Care Services Program 47,411 0 0 47,411
9110-1604  Supportive Senior Housing Program 4,189 0 0 4,189
9110-1630  Elder Home Care Purchased Services 105,225 0 0 105,225
9110-1633  Elder Home Care Case Management and Administration 39,869 0 0 39,869
9110-1636  Elder Protective Services 15,009 0 0 15,009
9110-1640  Geriatric Mental Health Services Program 225 0 0 225
9110-1650  Family Caregivers Program 250 0 0 250
9110-1660  Congregate Housing Program 2,623 0 0 2,623
9110-1700  Residential Placement for Homeless Elders 350 0 0 350
9110-1900  Elder Nutrition Program 6,325 0 0 6,325
9110-9002  Grants to Councils on Aging 7,885 0 0 7,885
TOTAL    2,638,322 -5,287 2,000 2,635,036

MassHealth Account Summary

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 2,635,035,672
Budgetary Direct Appropriations  
4000-0600 MassHealth Senior Care 2,053,753,985
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 2,916,031
9110-1455 Prescription Advantage 60,504,455
9110-1500 Elder Enhanced Home Care Services Program 47,410,832
9110-1604 Supportive Senior Housing Program 4,188,633
9110-1630 Elder Home Care Purchased Services 105,224,938
9110-1633 Elder Home Care Case Management and Administration 39,869,177
9110-1636 Elder Protective Services 15,009,445
9110-1640 Geriatric Mental Health Services Program 225,000
9110-1650 Family Caregivers Program 250,000
9110-1660 Congregate Housing Program 2,622,873
9110-1700 Residential Placement for Homeless Elders 350,000
9110-1900 Elder Nutrition Program 6,325,303
9110-9002 Grants to Councils on Aging 7,885,000

account description amount
Federal Grant Spending 6,427,477
9110-1074 Older Americans Act - Title III and Title VII 3,174,762
9110-1077 National Family Caregiver Support Program 1,394,234
9110-1095 Health Information Counseling and Assistance 28,868
9110-1178 Community Service Employment Program 530,839
9110-1755 State Pharmacy Assistance Program Transitional Grant 1,202,034
9110-2457 Springfield Multicultural Alzheimer's Services Project 8,974
9110-2760 New England Massachusetts Aging and Disability Resource Center 77,884
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 9,882