Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,686,807 | 2,013,469 | 2,076,373 | 2,228,718 | 2,484,286 |
| 4000-0620 | MassHealth Senior Care Options | 99,991 | 0 | 0 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 4,000 | 0 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 287,950 | 287,950 | 288,500 | 288,500 |
| 9110-1455 | Prescription Advantage | 53,574 | 57,473 | 47,363 | 32,691 | 29,903 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 42,911 | 47,410 | 48,196 | 45,789 | 45,789 |
| 9110-1604 | Supportive Senior Housing Program | 3,715 | 4,172 | 4,153 | 4,015 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 102,002 | 104,928 | 102,332 | 100,174 | 95,241 |
| 9110-1633 | Elder Home Care Case Management and Administration | 39,286 | 39,844 | 37,544 | 36,043 | 34,287 |
| 9110-1635 | Homemaker Wage Add-On | 962 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 13,839 | 14,827 | 15,701 | 14,856 | 14,856 |
| 9110-1640 | Geriatric Mental Health Servic | 119 | 214 | 113 | 0 | 0 |
| 9110-1650 | Family Caregivers Program | 447 | 248 | 0 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 1,991 | 2,619 | 2,123 | 1,504 | 1,504 |
| 9110-1700 | Residential Placement for Homeless Elders | 250 | 350 | 153 | 136 | 0 |
| 9110-1900 | Elder Nutrition Program | 5,484 | 6,217 | 6,371 | 6,149 | 6,149 |
| 9110-9002 | Grants to Councils on Aging | 50 | 60 | 108 | 0 | 0 | TOTAL | 2,055,427 | 2,579,782 | 2,628,481 | 2,758,575 | 3,004,530 |