This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
MassHealth Senior Care 1,695,341 1,859,305 1,686,807 2,013,469 2,158,355 -56,823
MassHealth Senior Care Options 12,831 44,285 99,991 0 0 0
MassHealth Home Health Worker Recruitment 4,000 0 4,000 0 0 0
MassHealth Nursing Home Supplemental Rates 0 0 0 287,950 288,500 0
Prescription Advantage 97,856 89,911 53,574 57,473 55,478 -7,192
Prescription Advantage Co-Pay Subsidies 2,987 0 0 0 0 0
Elder Enhanced Home Care Services Program 37,367 41,845 42,911 47,410 48,199 0
Supportive Senior Housing Program 1,920 1,894 3,715 4,172 4,203 -50
Elder Home Care Purchased Services 95,211 97,554 102,002 104,928 106,556 -4,143
Elder Home Care Case Management and Administration 36,484 38,601 39,286 39,844 40,368 -2,800
Homemaker Wage Add-On 0 3,564 962 0 0 0
Elder Protective Services 11,394 13,553 13,839 14,827 15,927 -140
Geriatric Mental Health Services Program 0 0 119 214 225 -105
Family Caregivers Program 0 0 447 248 249 -249
Congregate Housing Program 1,308 1,315 1,991 2,619 2,789 -666
Residential Placement for Homeless Elders 50 250 250 350 450 -297
Elder Nutrition Program 3,975 5,172 5,484 6,217 6,721 -323
Grants to Councils on Aging 0 0 50 60 62 0
2,000,723 2,197,249 2,055,427 2,579,782 2,728,081 -72,786