Department of Elder Affairs
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 4000-0600 |
MassHealth Senior Care |
2,491,116 |
-6,830 |
2,484,286 |
| 4000-0640 |
MassHealth Nursing Home Supplemental Rates |
288,500 |
0 |
288,500 |
| 9110-0100 |
Department of Elder Affairs Administration |
1,994 |
0 |
1,994 |
| 9110-1455 |
Prescription Advantage |
31,543 |
0 |
31,543 |
| 9110-1500 |
Elder Enhanced Home Care Services Program |
45,789 |
0 |
45,789 |
| 9110-1604 |
Supportive Senior Housing Program |
4,123 |
-108 |
4,015 |
| 9110-1630 |
Elder Home Care Purchased Services |
103,251 |
-7,941 |
95,311 |
| 9110-1633 |
Elder Home Care Case Management and Administration |
37,165 |
-2,853 |
34,312 |
| 9110-1636 |
Elder Protective Services |
16,734 |
-1,483 |
15,251 |
| 9110-1660 |
Elder Congregate Housing Program |
1,574 |
-70 |
1,504 |
| 9110-1700 |
Residential Placement for Homeless Elders |
136 |
-136 |
0 |
| 9110-1900 |
Elder Nutrition Program |
6,322 |
-46 |
6,275 |
| 9110-9002 |
Grants to Councils on Aging |
8,265 |
-361 |
7,904 |
| TOTAL |
3,036,512 |
-19,829 |
3,016,683 |
| account |
description |
amount |
| DEPARTMENT OF ELDER AFFAIRS |
3,045,885,559 |
View line item language
| 4000-0600 |
MassHealth Senior Care
|
2,484,285,778 |
| 4000-0640 |
MassHealth Nursing Home Supplemental Rates
|
288,500,000 |
| 9110-0100 |
Department of Elder Affairs Administration
|
1,994,374 |
| 9110-1455 |
Prescription Advantage
|
31,542,765 |
| 9110-1500 |
Elder Enhanced Home Care Services Program
|
45,789,340 |
| 9110-1604 |
Supportive Senior Housing Program
|
4,014,802 |
| 9110-1630 |
Elder Home Care Purchased Services
|
95,310,630 |
| 9110-1633 |
Elder Home Care Case Management and Administration
|
34,311,827 |
| 9110-1636 |
Elder Protective Services
|
15,250,554 |
| 9110-1660 |
Elder Congregate Housing Program
|
1,503,617 |
| 9110-1900 |
Elder Nutrition Program
|
6,275,328 |
| 9110-9002 |
Grants to Councils on Aging
|
7,904,327 |
| account |
description |
amount |
| Federal Grant Spending |
29,202,217 |
| 9110-1074 |
Older Americans Act - Title III and Title VII
|
9,475,299 |
| 9110-1077 |
National Family Caregiver Support Program
|
89,860 |
| 9110-1095 |
Health Information Counseling and Assistance
|
1,128,491 |
| 9110-1150 |
Empowering Older People
|
253,469 |
| 9110-1173 |
Older Americans Act - Title III Nutrition Program
|
14,289,338 |
| 9110-1178 |
Community Service Employment Program
|
2,772,882 |
| 9110-3000 |
Senior Medicare Patrol Integration
|
100,898 |
| 9110-3031 |
ADRC Strategic Planning
|
250,000 |
| 9110-3037 |
Mass Community Living
|
500,000 |
| 9110-3200 |
Community Based Alzheimer Care Project
|
234,627 |
| 9110-3300 |
Mass Next Generation Performance Outcome Measurement Project
|
107,353 |
| account |
description |
amount |