This is not the official budget document.

Budget Summary FY2010

Department of Elder Affairs
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
MassHealth Senior Care 2,121,611 02,121,611
MassHealth Nursing Home Supplemental Rates 288,500 0288,500
Department of Elder Affairs Administration 2,120 -212,099
Prescription Advantage 40,000 -5,60834,392
Elder Enhanced Home Care Services Program 45,789 045,789
Elder POS Home Care Services 0 00
Supportive Senior Housing Program 4,015 04,015
Elder Home Care Purchased Services 100,307 -2100,306
Elder Home Care Case Management and Administration 36,068 036,068
Elder Protective Services 16,252 -1,00315,249
Geriatric Mental Health Servic 0 00
Family Caregivers Program 0 00
Elder Congregate Housing Program 1,504 01,504
Residential Placement for Homeless Elders 136 0136
Elder Housing Programs 0 00
Elder Nutrition Program 6,280 -26,278
Grants to Councils on Aging 8,615 -5008,115
TOTAL    2,671,197 -7,136 2,664,061