This is not the official budget document.

General Appropriations Act FY2008

Department of Elder Affairs
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
9110-1660 Congregate Housing Program
For congregate and shared housing services for the elderly; provided, that $375,000 shall be expended for an aging-in-place pilot project operated by of Jewish Family & Children's Service of Greater Boston (JF&CS) in Brookline and Malden, and by Jewish Family Service of Metrowest (JFS/MW) in Framingham; provided further, that not less than $216,000 shall be allocated to the Helping Elders at Risk Through Homes (HEARTH) program; provided further, that $150,000 shall be used to fully fund a supportive housing program at Edward F Doolan Apartments in the city of Fall River; provided further, that an amount $75,000 shall be expended for the Jewish Family Services of Western Massachusetts to implement the Aging-Well at Home Program in Springfield; provided further, that no less than $75,000 shall be expended to fund the aging-in-place pilot project operated by the Jewish Family Service of the North Shore in Swampscott; provided further, that not less than $75,000 shall be expended for the multicultural Alzheimer's service project of Springfield; and provided further that not less than $50,000 be expended for the Tuttle House facility in Dorchester
1,991,283 2,622,873

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Public Assistance 1,302 1,308 1,315 1,991 2,623
TOTAL 1,302 1,308 1,315 1,991 2,623

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Public Assistance=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Aging-in-place pilot project North Shore 75,000
Congregate Housing Services at Tuttle House - Dorchester 50,000
Edward F Doolan Apartments- supportive Senior Housing 150,000
Helping Elders at Risk Through Homes (HEARTH) program 216,000
Jewish family services Aging Well at Home program 375,000
Jewish Family Services Aging Well at Home Program Springfield 75,000
Mulitcultural Alzheimer's Service Project 75,000