Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Elder Affairs


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Department of Elder Affairs

DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs

Department of Elder Affairs
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Elder Affairs 277,548 33,464 311,012 1,214,437


account description amount
DEPARTMENT OF ELDER AFFAIRS 311,012,364
Budgetary Direct Appropriations 277,548,014
9110-0100 Department of Elder Affairs Administration 2,143,395
9110-1455 Prescription Advantage 45,000,000
9110-1555 Elder POS Home Care Services 199,176,025
9110-1636 Elder Protective Services 16,252,499
9110-1800 Elder Housing Programs 6,361,027
9110-9002 Grants to Councils on Aging 8,615,068

account description amount
Federal Grant Spending 33,384,350
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
account description amount
Trust and Other Spending 80,000
9110-1155 NCOA Sustainable Systems Expendable Trust 80,000

 
 
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