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Department of Elder Affairs
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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