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

Governor's Budget Recommendation FY 2010

Department of Elder Affairs







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4000-0600 MassHealth Senior Care 35 0 0 0 0
4000-0640 MassHealth Nursing Home Supplemental Rates 0 0 148 0 0
9110-0100 Department of Elder Affairs Administration 358 476 1,430 1,402 215
9110-1455 Prescription Advantage 14 70 71 84 85
9110-1555 Elder POS Home Care Services 0 0 0 0 50
9110-1630 Elder Home Care Purchased Services 63 41 0 50 0
9110-1636 Elder Protective Services 44 0 17 25 25
9110-1650 Family Caregivers Program 0 39 0 0 0
9110-1900 Elder Nutrition Program 22 23 0 0 0
TOTAL 536 650 1,667 1,561 374

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


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