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Department of Elder Affairs
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 277,548 | 33,464 | 311,012 | 1,214,437 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 311,012,364 | |
| Budgetary Direct Appropriations | 277,548,014 | |
| 9110-0100 | Department of Elder Affairs Administration
For the operation of the department of elder affairs |
2,143,395 |
| 9110-1455 | Prescription Advantage
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium or enrollment fee revenue for this program may be retained and expended by the vendor for the purposes of the program; and provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program under section 39 shall be the payer of last resort for this program for eligible persons with regard to any other third party prescription coverage or benefits available to these eligible persons |
45,000,000 |
| 9110-1555 | Elder POS Home Care Services
For the operation of elder home care purchase-of-service programs, including case management to elders who meet eligibility requirements of the home care program for tiers of home care service levels to remain safely at home, the elder lunch program and contracts with aging service access points or other qualified entities for the home care program, home care, health aides, home health and respite services, geriatric mental health services; provided further, that the department shall actively seek to obtain federal financial participation for all services provided to seniors who qualify for Medicaid benefits under the section 1915C waiver; provided further, that the executive office shall collect income data on persons receiving services provided in this item; provided further, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; and provided further, that not more than $11,500,000 in revenues accrued from sliding fees shall be retained by the individual qualified sites without re-allocation by the department and shall be expended for the purposes of the elder home care purchase-of-service programs |
199,176,025 |
| 9110-1636 | Elder Protective Services
For the operation of the elder protective services program |
16,252,499 |
| 9110-1800 | Elder Housing Programs
For the operation of the supportive senior housing program including congregate and shared housing services for the elderly |
6,361,027 |
| 9110-9002 | Grants to Councils on Aging
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging |
8,615,068 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 33,384,350 | |
| 9110-1074 | Older Americans Act - Title III and Title VII
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
9,467,410 |
| 9110-1077 | National Family Caregiver Support Program
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program |
3,544,442 |
| 9110-1095 | Health Information Counseling and Assistance
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
710,010 |
| 9110-1150 | Empowering Older People
For the purposes of a federally funded grant entitled, Empowering Older People |
70,743 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program |
14,289,338 |
| 9110-1174 | Nutrition Services Incentive Program
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
3,155,164 |
| 9110-1178 | Community Service Employment Program
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,931,361 |
| 9110-1179 | Performance Outcome Measures Project
For the purposes of a federally funded grant entitled, Performance Outcome Measures Project |
28,100 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center
For the purposes of a federally funded grant entitled, New England Massachusetts Aging and Disability Resource Center |
187,782 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 80,000 | |
| 9110-1155 | NCOA Sustainable Systems Expendable Trust | 80,000 |
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