This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
MassHealth Senior Care 0 35 0 0 0 0
MassHealth Nursing Home Supplemental Rates 0 0 0 148 0 -38
Department of Elder Affairs Administration 260 358 476 1,430 1,576 -20
For the Regulation of Assisted Living 16 0 0 0 0 0
Prescription Advantage 18 14 70 71 85 -1
Elder Home Care Purchased Services 0 63 41 0 49 -50
Elder Protective Services 13 44 0 17 25 0
Family Caregivers Program 0 0 39 0 2 -2
Elder Nutrition Program 0 22 23 0 0 0
307 536 650 1,667 1,735 -110