This is not the official budget document.

Budget Summary FY2009

Department of Elder Affairs
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
MassHealth Senior Care 2,158,355 -56,823 0 0 -56,823
MassHealth Nursing Home Supplemental Rates 288,500 -300 0 0 -300
Department of Elder Affairs Administration 3,742 -100 -37 -1 -137
Prescription Advantage 57,534 -6,900 -303 -2 -7,205
Elder Enhanced Home Care Services Program 48,199 0 0 0 0
Supportive Senior Housing Program 4,203 -50 0 0 -50
Elder Home Care Purchased Services 106,716 -3,968 -225 0 -4,193
Elder Home Care Case Management and Administration 40,368 -2,800 0 0 -2,800
Elder Protective Services 16,246 0 -143 -2 -145
Geriatric Mental Health Services Program 225 -100 0 -5 -105
Family Caregivers Program 250 -250 0 0 -250
Congregate Housing Program 2,789 -628 -38 0 -666
Residential Placement for Homeless Elders 450 -297 0 0 -297
Elder Nutrition Program 6,805 -203 -120 -1 -323
Grants to Councils on Aging 8,615 -217 -855 0 -1,072
TOTAL    2,742,996 -72,635 -1,721 -10 -74,366