ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,175,860 | -17,505 | 0 | 2,158,355 | 2,101,532 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 0 | 0 | 288,500 | 288,200 |
9110-0100 | Department of Elder Affairs Administration | 3,742 | 0 | 0 | 3,742 | 3,604 |
9110-1455 | Prescription Advantage | 57,534 | 0 | 0 | 57,534 | 50,232 |
9110-1500 | Elder Enhanced Home Care Services Program | 48,199 | 0 | 0 | 48,199 | 48,199 |
9110-1604 | Supportive Senior Housing Program | 4,203 | 0 | 0 | 4,203 | 4,153 |
9110-1630 | Elder Home Care Purchased Services | 106,716 | 0 | 0 | 106,716 | 102,521 |
9110-1633 | Elder Home Care Case Management and Administration | 40,368 | 0 | 0 | 40,368 | 37,568 |
9110-1636 | Elder Protective Services | 16,246 | 0 | 0 | 16,246 | 16,101 |
9110-1640 | Geriatric Mental Health Services Program | 225 | 0 | 0 | 225 | 120 |
9110-1650 | Family Caregivers Program | 250 | 0 | 0 | 250 | 0 |
9110-1660 | Congregate Housing Program | 2,789 | 0 | 0 | 2,789 | 2,123 |
9110-1700 | Residential Placement for Homeless Elders | 450 | 0 | 0 | 450 | 153 |
9110-1900 | Elder Nutrition Program | 6,805 | 0 | 0 | 6,805 | 6,480 |
9110-9002 | Grants to Councils on Aging | 8,615 | 0 | 0 | 8,615 | 7,543 |
TOTAL | 2,760,501 | -17,505 | 0 | 2,742,996 | 2,668,531 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELDER AFFAIRS | 2,668,530,686 | |
Budgetary Direct Appropriations | ||
4000-0600 | MassHealth Senior Care | 2,101,532,200 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,200,000 |
9110-0100 | Department of Elder Affairs Administration | 3,604,378 |
9110-1455 | Prescription Advantage | 50,231,990 |
9110-1500 | Elder Enhanced Home Care Services Program | 48,199,305 |
9110-1604 | Supportive Senior Housing Program | 4,153,243 |
9110-1630 | Elder Home Care Purchased Services | 102,521,281 |
9110-1633 | Elder Home Care Case Management and Administration | 37,568,041 |
9110-1636 | Elder Protective Services | 16,100,703 |
9110-1640 | Geriatric Mental Health Services Program | 120,000 |
9110-1650 | Family Caregivers Program | 0 |
9110-1660 | Congregate Housing Program | 2,123,255 |
9110-1700 | Residential Placement for Homeless Elders | 153,000 |
9110-1900 | Elder Nutrition Program | 6,479,866 |
9110-9002 | Grants to Councils on Aging | 7,543,424 |
account | description | amount |
---|---|---|
Federal Grant Spending | 34,032,959 | |
9110-1074 | Older Americans Act - Title III and Title VII | 9,122,198 |
9110-1077 | National Family Caregiver Support Program | 3,673,479 |
9110-1095 | Health Information Counseling and Assistance | 676,386 |
9110-1150 | Empowering Older People | 300,000 |
9110-1173 | Older Americans Act - Title III Nutrition Program | 13,936,717 |
9110-1174 | Nutrition Services Incentive Program | 4,056,178 |
9110-1178 | Community Service Employment Program | 1,881,501 |
9110-1179 | Performance Outcome Measures Project | 30,000 |
9110-2760 | New England Massachusetts Aging and Disability Resource Center | 350,000 |
9110-2761 | Aging and Disability Resource Center - Center for Medicaid and Medicare Services | 6,500 |