This is not the official budget document.

Budget Summary FY2010

Department of Elder Affairs
Data Current as of:  1/26/2010








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
MassHealth Senior Care 1,859,305 1,686,807 2,013,469 2,076,373 2,114,611
MassHealth Senior Care Options 44,285 99,991 0 0 0
MassHealth Home Health Worker Recruitment 0 4,000 0 0 0
MassHealth Nursing Home Supplemental Rates 0 0 287,950 287,950 288,500
Prescription Advantage 89,911 53,574 57,473 47,363 38,074
Elder Enhanced Home Care Services Program 41,845 42,911 47,410 48,196 45,789
Supportive Senior Housing Program 1,894 3,715 4,172 4,153 4,015
Elder Home Care Purchased Services 97,554 102,002 104,928 102,332 100,144
Elder Home Care Case Management and Administration 38,601 39,286 39,844 37,544 37,544
Homemaker Wage Add-On 3,564 962 0 0 0
Elder Protective Services 13,553 13,839 14,827 15,701 15,850
Geriatric Mental Health Servic 0 119 214 113 0
Family Caregivers Program 0 447 248 0 0
Elder Congregate Housing Program 1,315 1,991 2,619 2,123 1,504
Residential Placement for Homeless Elders 250 250 350 153 136
Elder Nutrition Program 5,172 5,484 6,217 6,371 6,196
Grants to Councils on Aging 0 50 60 108 80
2,197,249 2,055,427 2,579,782 2,628,481 2,652,442