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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)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
MassHealth Senior Care 2,013,469 2,076,373 2,226,606 2,456,505 2,515,602
MassHealth Nursing Home Supplemental Rates 287,950 287,950 287,950 287,950 287,950
Prescription Advantage 57,473 47,363 32,311 27,003 20,006
Elder Enhanced Home Care Services Program 47,410 48,196 45,776 45,789 45,789
Supportive Senior Housing Program 4,172 4,153 4,013 4,015 4,015
Elder Home Care Purchased Services 104,928 102,332 100,173 101,611 97,713
Elder Home Care Case Management and Administration 39,844 37,544 36,043 35,713 35,713
Elder Protective Services 14,827 15,701 14,842 14,822 15,829
Geriatric Mental Health Servic 214 113 0 0 0
Family Caregivers Program 248 0 0 0 0
Elder Congregate Housing Program 2,619 2,123 1,503 1,504 1,611
Elder Homeless Placement 350 153 136 0 136
Elder Nutrition Program 6,217 6,371 6,039 6,149 6,203
Veterans Independence Plus Initiative 0 0 0 450 750
Grants to Councils on Aging 60 108 0 0 0
2,579,782 2,628,481 2,755,393 2,981,512 3,031,316