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ACCOUNT |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,158,355 | -56,823 | 0 | 0 | -56,823 | 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | -300 | 0 | 0 | -300 | 9110-0100 | Department of Elder Affairs Administration | 3,742 | -100 | -37 | -1 | -137 | 9110-1455 | Prescription Advantage | 57,534 | -6,900 | -303 | -2 | -7,205 | 9110-1500 | Elder Enhanced Home Care Services Program | 48,199 | 0 | 0 | 0 | 0 | 9110-1604 | Supportive Senior Housing Program | 4,203 | -50 | 0 | 0 | -50 | 9110-1630 | Elder Home Care Purchased Services | 106,716 | -3,968 | -225 | 0 | -4,193 | 9110-1633 | Elder Home Care Case Management and Administration | 40,368 | -2,800 | 0 | 0 | -2,800 | 9110-1636 | Elder Protective Services | 16,246 | 0 | -143 | -2 | -145 | 9110-1640 | Geriatric Mental Health Services Program | 225 | -100 | 0 | -5 | -105 | 9110-1650 | Family Caregivers Program | 250 | -250 | 0 | 0 | -250 | 9110-1660 | Congregate Housing Program | 2,789 | -628 | -38 | 0 | -666 | 9110-1700 | Residential Placement for Homeless Elders | 450 | -297 | 0 | 0 | -297 | 9110-1900 | Elder Nutrition Program | 6,805 | -203 | -120 | -1 | -323 | 9110-9002 | Grants to Councils on Aging | 8,615 | -217 | -855 | 0 | -1,072 |
TOTAL | 2,742,996 | -72,635 | -1,721 | -10 | -74,366 |