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| Account | FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 277,548 | 267,886 | 2,702,502 | 2,693,238 | 2,690,697 | |
| 4000-0600 | MassHealth Senior Care | 0 | 0 | 2,139,611 | 2,142,253 | 2,139,611 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 288,500 | 288,500 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 2,143 | 2,405 | 2,120 | 2,405 | 2,120 |
| 9110-1455 | Prescription Advantage | 45,000 | 40,000 | 45,000 | 40,000 | 40,000 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 0 | 0 | 48,199 | 0 | 45,789 |
| 9110-1555 | Elder POS Home Care Services | 199,176 | 196,596 | 0 | 189,694 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 0 | 0 | 4,153 | 0 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 0 | 103,734 | 0 | 100,307 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 37,568 | 0 | 37,568 |
| 9110-1636 | Elder Protective Services | 16,252 | 15,252 | 16,252 | 16,252 | 16,252 |
| 9110-1640 | Geriatric Mental Health Servic | 0 | 0 | 125 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 0 | 0 | 2,123 | 0 | 1,504 |
| 9110-1700 | Residential Placement for Homeless Elders | 0 | 0 | 136 | 0 | 136 |
| 9110-1800 | Elder Housing Programs | 6,361 | 6,276 | 0 | 5,518 | 0 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 6,365 | 0 | 6,280 |
| 9110-9002 | Grants to Councils on Aging | 8,615 | 7,357 | 8,615 | 8,615 | 8,615 |
| Federal Grant Spending | 33,384 | 33,384 | 33,394 | 34,665 | 34,665 | |
| 9110-1074 | Older Americans Act - Title III and Title VII | 9,467 | 9,467 | 9,467 | 9,467 | 9,467 |
| 9110-1077 | National Family Caregiver Support Program | 3,544 | 3,544 | 3,554 | 3,544 | 3,544 |
| 9110-1095 | Health Information Counseling and Assistance | 710 | 710 | 710 | 710 | 710 |
| 9110-1150 | Empowering Older People | 71 | 71 | 71 | 71 | 71 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program | 14,289 | 14,289 | 14,289 | 14,289 | 14,289 |
| 9110-1174 | Nutrition Services Incentive Program | 3,155 | 3,155 | 3,155 | 3,155 | 3,155 |
| 9110-1178 | Community Service Employment Program | 1,931 | 1,931 | 1,931 | 1,931 | 1,931 |
| 9110-1179 | Performance Outcome Measures Project | 28 | 28 | 28 | 28 | 28 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center | 188 | 188 | 188 | 188 | 188 |
| 9110-3000 | Senior Medicare Patrol Integration | 0 | 0 | 0 | 101 | 101 |
| 9110-3100 | Nursing Home Diversion | 0 | 0 | 0 | 885 | 885 |
| 9110-3200 | Alzheimer's Disease | 0 | 0 | 0 | 235 | 235 |
| 9110-3300 | Performance Outcome Measure Project | 0 | 0 | 0 | 60 | 60 |
| Trust and Other Spending * | 80 | 80 | 0 | 0 | 0 | |
| 9110-1155 | NCOA Sustainable Systems Expendable Trust | 80 | 80 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.