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Department of Elder Affairs
Data Current as of: 8/6/2010

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT		FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
4000-0600	MassHealth Senior Care	2,053,754	2,158,355	2,114,611	2,228,718	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	2,916	3,742	2,120	2,099	1,994
9110-1455	Prescription Advantage	60,504	57,534	40,000	34,392	31,543
9110-1500	Elder Enhanced Home Care Services Program	47,411	48,199	45,789	45,789	45,789
9110-1604	Supportive Senior Housing Program	4,189	4,203	4,015	4,015	4,015
9110-1630	Elder Home Care Purchased Services	105,225	106,716	100,307	100,305	95,311
9110-1633	Elder Home Care Case Management and Administration	39,869	40,368	36,068	36,068	34,312
9110-1636	Elder Protective Services	15,009	16,246	16,252	15,249	15,251
9110-1640	Geriatric Mental Health Servic	225	225	0	0	0
9110-1650	Family Caregivers Program	250	250	0	0	0
9110-1660	Elder Congregate Housing Program	2,623	2,789	1,504	1,504	1,504
9110-1700	Residential Placement for Homeless Elders	350	450	136	136	0
9110-1900	Elder Nutrition Program	6,325	6,805	6,280	6,277	6,275
9110-9002	Grants to Councils on Aging	7,885	8,615	8,615	8,115	7,904
TOTAL		2,635,036	2,742,996	2,664,197	2,771,167	3,016,683

* GAA is General Appropriation Act.

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