This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
MassHealth Nursing Home Supplemental Rates 0 0 0 4 0 -5
Department of Elder Affairs Administration 24 31 62 57 71 0
For the Regulation of Assisted Living 7 5 0 0 0 0
Prescription Advantage 11 14 22 24 26 0
Elder Home Care Purchased Services 0 0 3 2 3 0
Elder Home Care Case Management and Administration 0 0 0 0 0 0
Elder Protective Services 0 0 3 3 6 0
Elder Nutrition Program 0 0 1 4 4 0
42 50 92 94 110 -5