Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elder Affairs




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,028,152 28,861 3,057,013 1,388,493

View line item language


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,057,012,883
Budgetary Direct Appropriations 3,028,152,227
4000-0600 MassHealth Senior Care 2,488,616,244
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 2,062,442
9110-1455 Prescription Advantage 31,515,454
9110-1500 Elder Enhanced Home Care Services Program 45,789,340
9110-1604 Supportive Senior Housing Program 4,014,802
9110-1630 Elder Home Care Purchased Services 100,304,918
9110-1633 Elder Home Care Case Management and Administration 36,068,041
9110-1636 Elder Protective Services 15,249,147
9110-1660 Elder Congregate Housing Program 1,503,617
9110-1700 Residential Placement for Homeless Elders 136,000
9110-1900 Elder Nutrition Program 6,277,154
9110-9002 Grants to Councils on Aging 8,115,068

account description amount
Federal Grant Spending 28,702,217
9110-1074 Older Americans Act - Title III and Title VII 9,475,299
9110-1077 National Family Caregiver Support Program 89,860
9110-1095 Health Information Counseling and Assistance 1,128,491
9110-1150 Empowering Older People 253,469
9110-1173 Older Americans Act - Title III Nutrition Program 14,289,338
9110-1178 Community Service Employment Program 2,772,882
9110-3000 Senior Medicare Patrol Integration 100,898
9110-3031 ADRC Strategic Planning 250,000
9110-3200 Community Based Alzheimer Care Project 234,627
9110-3300 Mass Next Generation Performance Outcome Measurement Project 107,353
account description amount
Trust and Other Spending 158,439
9100-1850 Elder Service Training Program 9,508
9110-0103 Coming Home - Elder Affordable Assisted Living 5,301
9110-1155 NCOA Sustainable Systems Expendable Trust 143,630


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