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Budget Summary FY2012

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Department of Elder Affairs
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
MassHealth Nursing Home Supplemental Rates 4 1 -4 9 9
Department of Elder Affairs Administration 57 54 45 46 45
Prescription Advantage 24 20 14 25 24
Elder Home Care Purchased Services 2 2 1 2 2
Elder Home Care Case Management and Administration 0 0 0 0 0
Elder Protective Services 3 7 7 9 9
Elder Nutrition Program 4 4 2 4 4
94 88 65 94 93