Department of Elder Affairs

FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
MassHealth Senior Care 2,175,860 -17,505 0 2,158,355 2,101,532  
MassHealth Nursing Home Supplemental Rates 288,500 0 0 288,500 288,200  
Department of Elder Affairs Administration 3,742 0 0 3,742 3,604  
Prescription Advantage 57,534 0 0 57,534 50,232  
Elder Enhanced Home Care Services Program 48,199 0 0 48,199 48,199  
Supportive Senior Housing Program 4,203 0 0 4,203 4,153  
Elder Home Care Purchased Services 106,716 0 0 106,716 102,521  
Elder Home Care Case Management and Administration 40,368 0 0 40,368 37,568  
Elder Protective Services 16,246 0 0 16,246 16,101  
Geriatric Mental Health Services Program 225 0 0 225 120  
Family Caregivers Program 250 0 0 250 0  
Congregate Housing Program 2,789 0 0 2,789 2,123  
Residential Placement for Homeless Elders 450 0 0 450 153  
Elder Nutrition Program 6,805 0 0 6,805 6,480  
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  

View line item language

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