This is not the official budget document.

Budget Summary FY2009

Department of Elder Affairs
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
MassHealth Senior Care 2,158,355 0 0 0 2,158,355
MassHealth Nursing Home Supplemental Rates 288,500 0 0 0 288,500
Department of Elder Affairs Administration 3,742 0 0 0 3,742
Prescription Advantage 57,534 0 0 0 57,534
Elder Enhanced Home Care Services Program 48,199 0 0 0 48,199
Supportive Senior Housing Program 4,203 0 0 0 4,203
Elder Home Care Purchased Services 106,716 0 0 0 106,716
Elder Home Care Case Management and Administration 40,368 0 0 0 40,368
Elder Protective Services 16,246 0 0 0 16,246
Geriatric Mental Health Services Program 225 0 0 0 225
Family Caregivers Program 250 0 0 0 250
Congregate Housing Program 2,789 0 0 0 2,789
Residential Placement for Homeless Elders 450 0 0 0 450
Elder Nutrition Program 6,805 0 0 0 6,805
Grants to Councils on Aging 8,615 0 0 0 8,615
TOTAL    2,742,996 0 0 0 2,742,996