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| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,158,355 | 2,114,611 | 2,484,286 | 2,456,505 | 2,515,602 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 288,500 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 3,742 | 2,120 | 1,994 | 1,994 | 1,994 |
| 9110-1455 | Prescription Advantage | 57,534 | 40,000 | 31,543 | 28,643 | 21,603 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 48,199 | 45,789 | 45,789 | 45,789 | 45,789 |
| 9110-1604 | Supportive Senior Housing Program | 4,203 | 4,015 | 4,015 | 4,015 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 106,716 | 100,307 | 95,311 | 101,681 | 97,781 |
| 9110-1633 | Elder Home Care Case Management and Administration | 40,368 | 36,068 | 34,312 | 35,738 | 35,738 |
| 9110-1636 | Elder Protective Services | 16,246 | 16,252 | 15,251 | 15,251 | 16,251 |
| 9110-1640 | Geriatric Mental Health Servic | 225 | 0 | 0 | 0 | 0 |
| 9110-1650 | Family Caregivers Program | 250 | 0 | 0 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 2,789 | 1,504 | 1,504 | 1,504 | 1,611 |
| 9110-1700 | Elder Homeless Placement | 450 | 136 | 0 | 0 | 136 |
| 9110-1900 | Elder Nutrition Program | 6,805 | 6,280 | 6,275 | 6,275 | 6,325 |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 0 | 450 | 750 |
| 9110-9002 | Grants to Councils on Aging | 8,615 | 8,615 | 7,904 | 7,904 | 8,254 |
| TOTAL | 2,742,996 | 2,664,197 | 3,016,683 | 2,994,250 | 3,044,349 | |
* GAA is General Appropriation Act.