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ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,158,355 | -56,823 | 0 | 0 | 2,101,532 | 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | -300 | 300 | -300 | 288,200 | 9110-0100 | Department of Elder Affairs Administration | 3,742 | -137 | 0 | 0 | 3,604 | 9110-1455 | Prescription Advantage | 57,534 | -7,205 | 2,780 | -2,877 | 50,232 | 9110-1500 | Elder Enhanced Home Care Services Program | 48,199 | 0 | 0 | 0 | 48,199 | 9110-1604 | Supportive Senior Housing Program | 4,203 | -50 | 46 | -46 | 4,153 | 9110-1630 | Elder Home Care Purchased Services | 106,716 | -4,193 | 3,968 | -3,970 | 102,521 | 9110-1633 | Elder Home Care Case Management and Administration | 40,368 | -2,800 | 2,018 | -2,018 | 37,568 | 9110-1636 | Elder Protective Services | 16,246 | -145 | 0 | 0 | 16,101 | 9110-1640 | Geriatric Mental Health Services Program | 225 | -105 | 10 | -10 | 120 | 9110-1650 | Family Caregivers Program | 250 | -250 | 0 | 0 | 0 | 9110-1660 | Congregate Housing Program | 2,789 | -666 | 139 | -139 | 2,123 | 9110-1700 | Residential Placement for Homeless Elders | 450 | -297 | 19 | -19 | 153 | 9110-1900 | Elder Nutrition Program | 6,805 | -323 | 203 | -204 | 6,480 | 9110-9002 | Grants to Councils on Aging | 8,615 | -1,072 | 217 | -217 | 7,543 |
TOTAL | 2,742,996 | -74,366 | 9,700 | -9,800 | 2,668,531 |