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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 3,028,152 | 3,028,152 | 3,030,950 | 3,038,049 | 3,016,683 | |
4000-0600 | MassHealth Senior Care | 2,488,616 | 2,488,616 | 2,491,416 | 2,488,616 | 2,484,286 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 288,500 | 288,500 |
9110-0100 | Department of Elder Affairs Administration | 2,062 | 2,062 | 1,994 | 2,000 | 1,994 |
9110-1455 | Prescription Advantage | 31,515 | 31,515 | 31,543 | 35,543 | 31,543 |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 45,789 | 45,789 | 45,789 | 45,789 |
9110-1604 | Supportive Senior Housing Program | 4,015 | 4,015 | 4,015 | 4,123 | 4,015 |
9110-1630 | Elder Home Care Purchased Services | 100,305 | 100,305 | 100,244 | 103,251 | 95,311 |
9110-1633 | Elder Home Care Case Management and Administration | 36,068 | 36,068 | 36,068 | 37,165 | 34,312 |
9110-1636 | Elder Protective Services | 15,249 | 15,249 | 15,251 | 16,734 | 15,251 |
9110-1660 | Elder Congregate Housing Program | 1,504 | 1,504 | 1,504 | 1,644 | 1,504 |
9110-1700 | Residential Placement for Homeless Elders | 136 | 136 | 136 | 0 | 0 |
9110-1900 | Elder Nutrition Program | 6,277 | 6,277 | 6,275 | 6,368 | 6,275 |
9110-9002 | Grants to Councils on Aging | 8,115 | 8,115 | 8,215 | 8,315 | 7,904 |
Federal Grant Spending | 28,702 | 28,702 | 29,202 | 29,202 | 29,202 | |
9110-1074 | Older Americans Act - Title III and Title VII | 9,475 | 9,475 | 9,475 | 9,475 | 9,475 |
9110-1077 | National Family Caregiver Support Program | 90 | 90 | 90 | 90 | 90 |
9110-1095 | Health Information Counseling and Assistance | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 |
9110-1150 | Empowering Older People | 253 | 253 | 253 | 253 | 253 |
9110-1173 | Older Americans Act - Title III Nutrition Program | 14,289 | 14,289 | 14,289 | 14,289 | 14,289 |
9110-1178 | Community Service Employment Program | 2,773 | 2,773 | 2,773 | 2,773 | 2,773 |
9110-3000 | Senior Medicare Patrol Integration | 101 | 101 | 101 | 101 | 101 |
9110-3031 | ADRC Strategic Planning | 250 | 250 | 250 | 250 | 250 |
9110-3037 | Mass Community Living | 0 | 0 | 500 | 500 | 500 |
9110-3200 | Community Based Alzheimer Care Project | 235 | 235 | 235 | 235 | 235 |
9110-3300 | Mass Next Generation Performance Outcome Measurement Project | 107 | 107 | 107 | 107 | 107 |
Trust and Other Spending * | 158 | 158 | 149 | 0 | 0 | |
9100-1850 | Elder Service Training Program | 10 | 10 | 0 | 0 | 0 |
9110-0103 | Coming Home - Elder Affordable Assisted Living | 5 | 5 | 5 | 0 | 0 |
9110-1155 | NCOA Sustainable Systems Expendable Trust | 144 | 144 | 144 | 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.