Home > Health and Human Services > Elder Affairs - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2011 BUDGET TRACKING ($000)

Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		3,028,152	3,028,152	3,030,950	3,038,049	3,016,683
4000-0600	MassHealth Senior Care	2,488,616	2,488,616	2,491,416	2,488,616	2,484,286
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500	288,500	288,500	288,500	288,500
9110-0100	Department of Elder Affairs Administration	2,062	2,062	1,994	2,000	1,994
9110-1455	Prescription Advantage	31,515	31,515	31,543	35,543	31,543
9110-1500	Elder Enhanced Home Care Services Program	45,789	45,789	45,789	45,789	45,789
9110-1604	Supportive Senior Housing Program	4,015	4,015	4,015	4,123	4,015
9110-1630	Elder Home Care Purchased Services	100,305	100,305	100,244	103,251	95,311
9110-1633	Elder Home Care Case Management and Administration	36,068	36,068	36,068	37,165	34,312
9110-1636	Elder Protective Services	15,249	15,249	15,251	16,734	15,251
9110-1660	Elder Congregate Housing Program	1,504	1,504	1,504	1,644	1,504
9110-1700	Residential Placement for Homeless Elders	136	136	136	0	0
9110-1900	Elder Nutrition Program	6,277	6,277	6,275	6,368	6,275
9110-9002	Grants to Councils on Aging	8,115	8,115	8,215	8,315	7,904
Federal Grant Spending		28,702	28,702	29,202	29,202	29,202
9110-1074	Older Americans Act - Title III and Title VII	9,475	9,475	9,475	9,475	9,475
9110-1077	National Family Caregiver Support Program	90	90	90	90	90
9110-1095	Health Information Counseling and Assistance	1,128	1,128	1,128	1,128	1,128
9110-1150	Empowering Older People	253	253	253	253	253
9110-1173	Older Americans Act - Title III Nutrition Program	14,289	14,289	14,289	14,289	14,289
9110-1178	Community Service Employment Program	2,773	2,773	2,773	2,773	2,773
9110-3000	Senior Medicare Patrol Integration	101	101	101	101	101
9110-3031	ADRC Strategic Planning	250	250	250	250	250
9110-3037	Mass Community Living	0	0	500	500	500
9110-3200	Community Based Alzheimer Care Project	235	235	235	235	235
9110-3300	Mass Next Generation Performance Outcome Measurement Project	107	107	107	107	107
Trust and Other Spending *		158	158	149	0	0
9100-1850	Elder Service Training Program	10	10	0	0	0
9110-0103	Coming Home - Elder Affordable Assisted Living	5	5	5	0	0
9110-1155	NCOA Sustainable Systems Expendable Trust	144	144	144	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.