This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
MassHealth Nursing Home Supplemental Rates 0 0 0 296 0 -258
Department of Elder Affairs Administration 1,333 1,281 1,885 2,058 2,095 -117
For the Regulation of Assisted Living 222 226 0 0 0 0
Prescription Advantage 1,113 1,264 1,566 1,647 1,791 -12
Elder Home Care Purchased Services 23 20 54 104 107 0
Elder Home Care Case Management and Administration 139 19 24 25 0 0
Elder Protective Services 1 6 80 113 288 -5
Elder Nutrition Program 0 0 66 77 80 -1
2,831 2,816 3,676 4,320 4,362 -392