Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Elder Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 4 6 0
9110-0100 Department of Elder Affairs Administration 31 62 57 66 61
9110-0102 For the Regulation of Assisted Living 5 0 0 0 0
9110-1455 Prescription Advantage 14 22 24 25 26
9110-1555 Elder POS Home Care Services 0 0 0 0 8
9110-1630 Elder Home Care Purchased Services 0 3 2 3 0
9110-1633 Elder Home Care Case Management and Administration 0 0 0 0 0
9110-1636 Elder Protective Services 0 3 3 8 8
9110-1900 Elder Nutrition Program 0 1 4 4 0
TOTAL 50 92 94 113 102

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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