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

HISTORICAL BUDGET LEVELS ($000)
Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
4000-0600	MassHealth Senior Care	1,697,118	1,890,926	1,726,309	1,706,647	2,053,754
4000-0620	MassHealth Senior Care Options	83,276	67,999	83,873	100,373	0
4000-0625	MassHealth Home Health Worker Recruitment	4,000	0	4,000	4,000	0
4000-0640	MassHealth Nursing Home Supplemental Rates	0	0	0	0	288,500
9110-0100	Department of Elder Affairs Administration	1,666	1,821	2,490	2,466	2,916
9110-0102	Elder Assisted Living Facilities Regulation	246	247	0	0	0
9110-1455	Prescription Advantage	110,000	92,249	63,573	57,585	60,504
9110-1460	Prescription Advantage Co-Pay Subsidies	5,000	0	0	0	0
9110-1500	Elder Enhanced Home Care Services Program	37,488	42,015	43,332	43,332	47,411
9110-1604	Supportive Senior Housing Program	1,940	1,942	3,738	3,738	4,189
9110-1630	Elder Home Care Purchased Services	97,061	98,585	102,995	102,895	105,225
9110-1633	Elder Home Care Case Management and Administration	34,942	38,628	39,312	39,312	39,869
9110-1635	Homemaker Wage Add-On	0	3,900	1,000	1,000	0
9110-1636	Elder Protective Services	10,099	13,657	13,962	13,912	15,009
9110-1640	Geriatric Mental Health Services Program	0	0	350	350	225
9110-1650	Family Caregivers Program	0	0	500	500	250
9110-1660	Congregate Housing Program	1,310	1,324	1,991	1,991	2,623
9110-1700	Residential Placement for Homeless Elders	50	250	250	250	350
9110-1900	Elder Nutrition Program	3,999	5,237	5,592	5,592	6,325
9110-9002	Grants to Councils on Aging	6,500	7,000	7,550	7,550	7,885
TOTAL		2,094,695	2,265,780	2,100,816	2,091,492	2,635,036

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.

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