Department of Elder Affairs

FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
MassHealth Senior Care 2,114,611 7,000 0 2,121,611
MassHealth Nursing Home Supplemental Rates 288,500 0 0 288,500
Department of Elder Affairs Administration 2,120 0 0 2,120
Prescription Advantage 40,000 0 0 40,000
Elder Enhanced Home Care Services Program 45,789 0 0 45,789
Elder POS Home Care Services 0 0 0 0
Supportive Senior Housing Program 4,015 0 0 4,015
Elder Home Care Purchased Services 100,307 0 0 100,307
Elder Home Care Case Management and Administration 36,068 0 0 36,068
Elder Protective Services 16,252 0 0 16,252
Geriatric Mental Health Servic 0 0 0 0
Family Caregivers Program 0 0 0 0
Elder Congregate Housing Program 1,504 0 0 1,504
Residential Placement for Homeless Elders 136 0 0 136
Elder Housing Programs 0 0 0 0
Elder Nutrition Program 6,280 0 0 6,280
Grants to Councils on Aging 8,615 0 0 8,615
TOTAL    2,664,197 7,000 0 2,671,197