Department of Elder Affairs

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
MassHealth Senior Care 1,726,309 2,053,754 2,158,355 2,076,373 2,114,611
MassHealth Senior Care Options 83,873 0 0 0 0
MassHealth Home Health Worker Recruitment 4,000 0 0 0 0
MassHealth Nursing Home Supplemental Rates 0 288,500 288,500 288,024 288,500
Department of Elder Affairs Administration 2,490 2,916 3,742 3,556 2,120
Prescription Advantage 63,573 60,504 57,534 48,985 40,000
Elder Enhanced Home Care Services Program 43,332 47,411 48,199 48,196 45,789
Supportive Senior Housing Program 3,738 4,189 4,203 4,153 4,015
Elder Home Care Purchased Services 102,995 105,225 106,716 102,442 100,307
Elder Home Care Case Management and Administration 39,312 39,869 40,368 37,568 36,068
Homemaker Wage Add-On 1,000 0 0 0 0
Elder Protective Services 13,962 15,009 16,246 16,075 16,252
Geriatric Mental Health Servic 350 225 225 113 0
Family Caregivers Program 500 250 250 0 0
Elder Congregate Housing Program 1,991 2,623 2,789 2,123 1,504
Residential Placement for Homeless Elders 250 350 450 153 136
Elder Nutrition Program 5,592 6,325 6,805 6,453 6,280
Grants to Councils on Aging 7,550 7,885 8,615 7,533 8,615
TOTAL 2,100,816 2,635,036 2,742,996 2,641,747 2,664,197

* GAA is General Appropriation Act.