This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
MassHealth Nursing Home Supplemental Rates 0 148 22 0 0
Department of Elder Affairs Administration 476 1,430 1,392 221 204
Prescription Advantage 70 71 49 57 57
Elder Home Care Purchased Services 41 0 0 60 0
Elder Protective Services 0 17 11 100 97
Family Caregivers Program 39 0 0 0 0
Elder Nutrition Program 23 0 0 47 47
650 1,667 1,475 485 405