This is not the official budget document.

Budget Summary FY2011

Department of Elder Affairs
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
MassHealth Nursing Home Supplemental Rates 0 296 51 0 0
Department of Elder Affairs Administration 1,885 2,058 2,110 1,829 1,734
Prescription Advantage 1,566 1,647 1,404 1,622 1,558
Elder Home Care Purchased Services 54 104 108 69 68
Elder Home Care Case Management and Administration 24 25 24 25 25
Elder Protective Services 80 113 355 285 289
Elder Nutrition Program 66 77 77 79 77
3,676 4,320 4,130 3,910 3,751