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| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,726,309 | 2,053,754 | 2,158,355 | 2,076,373 | 2,114,611 |
| 4000-0620 | MassHealth Senior Care Options | 83,873 | 0 | 0 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 4,000 | 0 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 288,500 | 288,500 | 288,024 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 2,490 | 2,916 | 3,742 | 3,556 | 2,120 |
| 9110-1455 | Prescription Advantage | 63,573 | 60,504 | 57,534 | 48,985 | 40,000 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 43,332 | 47,411 | 48,199 | 48,196 | 45,789 |
| 9110-1604 | Supportive Senior Housing Program | 3,738 | 4,189 | 4,203 | 4,153 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 102,995 | 105,225 | 106,716 | 102,442 | 100,307 |
| 9110-1633 | Elder Home Care Case Management and Administration | 39,312 | 39,869 | 40,368 | 37,568 | 36,068 |
| 9110-1635 | Homemaker Wage Add-On | 1,000 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 13,962 | 15,009 | 16,246 | 16,075 | 16,252 |
| 9110-1640 | Geriatric Mental Health Servic | 350 | 225 | 225 | 113 | 0 |
| 9110-1650 | Family Caregivers Program | 500 | 250 | 250 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 1,991 | 2,623 | 2,789 | 2,123 | 1,504 |
| 9110-1700 | Residential Placement for Homeless Elders | 250 | 350 | 450 | 153 | 136 |
| 9110-1900 | Elder Nutrition Program | 5,592 | 6,325 | 6,805 | 6,453 | 6,280 |
| 9110-9002 | Grants to Councils on Aging | 7,550 | 7,885 | 8,615 | 7,533 | 8,615 |
| TOTAL | 2,100,816 | 2,635,036 | 2,742,996 | 2,641,747 | 2,664,197 | |
* GAA is General Appropriation Act.