This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
MassHealth Senior Care 2,158,355 -56,823 0 0 2,101,532
MassHealth Nursing Home Supplemental Rates 288,500 -300 300 -300 288,200
Department of Elder Affairs Administration 3,742 -137 0 0 3,604
Prescription Advantage 57,534 -7,205 2,780 -2,877 50,232
Elder Enhanced Home Care Services Program 48,199 0 0 0 48,199
Supportive Senior Housing Program 4,203 -50 46 -46 4,153
Elder Home Care Purchased Services 106,716 -4,193 3,968 -3,970 102,521
Elder Home Care Case Management and Administration 40,368 -2,800 2,018 -2,018 37,568
Elder Protective Services 16,246 -145 0 0 16,101
Geriatric Mental Health Services Program 225 -105 10 -10 120
Family Caregivers Program 250 -250 0 0 0
Congregate Housing Program 2,789 -666 139 -139 2,123
Residential Placement for Homeless Elders 450 -297 19 -19 153
Elder Nutrition Program 6,805 -323 203 -204 6,480
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