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| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,139,611 | -25,000 | 2,114,611 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 0 | 288,500 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 2,120 | 0 | 2,120 | -21 |
| 9110-1455 | Prescription Advantage | 40,000 | 0 | 40,000 | -5,608 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 0 | 45,789 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 4,015 | 0 | 4,015 | 0 |
| 9110-1630 | Elder Home Care Purchased Services | 100,307 | 0 | 100,307 | -2 |
| 9110-1633 | Elder Home Care Case Management and Administration | 37,568 | -1,500 | 36,068 | 0 |
| 9110-1636 | Elder Protective Services | 16,252 | 0 | 16,252 | -1,003 |
| 9110-1660 | Elder Congregate Housing Program | 1,504 | 0 | 1,504 | 0 |
| 9110-1700 | Residential Placement for Homeless Elders | 136 | 0 | 136 | 0 |
| 9110-1900 | Elder Nutrition Program | 6,280 | 0 | 6,280 | -2 |
| 9110-9002 | Grants to Councils on Aging | 8,615 | 0 | 8,615 | -500 |
| TOTAL | 2,690,697 | -26,500 | 2,664,197 | -7,136 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 2,698,862,446 | |
| 4000-0600 | MassHealth Senior Care | 2,114,610,628 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 |
| 9110-0100 | Department of Elder Affairs Administration | 2,120,392 |
| 9110-1455 | Prescription Advantage | 40,000,000 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 |
| 9110-1604 | Supportive Senior Housing Program | 4,014,802 |
| 9110-1630 | Elder Home Care Purchased Services | 100,307,274 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,068,041 |
| 9110-1636 | Elder Protective Services | 16,252,499 |
| 9110-1660 | Elder Congregate Housing Program | 1,503,617 |
| 9110-1700 | Residential Placement for Homeless Elders | 136,000 |
| 9110-1900 | Elder Nutrition Program | 6,279,770 |
| 9110-9002 | Grants to Councils on Aging | 8,615,068 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 34,665,015 | |
| 9110-1074 | Older Americans Act - Title III and Title VII | 9,467,410 |
| 9110-1077 | National Family Caregiver Support Program | 3,544,442 |
| 9110-1095 | Health Information Counseling and Assistance | 710,010 |
| 9110-1150 | Empowering Older People | 70,743 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program | 14,289,338 |
| 9110-1174 | Nutrition Services Incentive Program | 3,155,164 |
| 9110-1178 | Community Service Employment Program | 1,931,361 |
| 9110-1179 | Performance Outcome Measures Project | 28,100 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center | 187,782 |
| 9110-3000 | Senior Medicare Patrol Integration | 100,898 |
| 9110-3100 | Nursing Home Diversion | 885,165 |
| 9110-3200 | Alzheimer's Disease | 234,627 |
| 9110-3300 | Performance Outcome Measure Project | 59,975 |
| account | description | amount |
|---|