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Department of Elder Affairs

Historical Spending ($000)
PUBLIC ASSISTANCE
Account		FY06 Expended	FY07 Expended	FY08 Expended	FY09 Projected Spending *	FY10 House 1
4000-0600	MassHealth Senior Care	1,859,305	1,686,807	2,013,469	2,142,952	0
4000-0620	MassHealth Senior Care Options	44,285	99,991	0	0	0
4000-0625	MassHealth Home Health Worker Recruitment	0	4,000	0	0	0
4000-0640	MassHealth Nursing Home Supplemental Rates	0	0	287,950	287,731	0
9110-1455	Prescription Advantage	89,911	53,574	57,473	48,323	43,074
9110-1500	Elder Enhanced Home Care Services Program	41,845	42,911	47,410	48,199	0
9110-1555	Elder POS Home Care Services	0	0	0	0	198,905
9110-1604	Supportive Senior Housing Program	1,894	3,715	4,172	4,153	0
9110-1630	Elder Home Care Purchased Services	97,554	102,002	104,928	102,360	0
9110-1633	Elder Home Care Case Management and Administration	38,601	39,286	39,844	37,544	0
9110-1635	Homemaker Wage Add-On	3,564	962	0	0	0
9110-1636	Elder Protective Services	13,553	13,839	14,827	15,712	15,850
9110-1640	Geriatric Mental Health Services Program	0	119	214	125	0
9110-1650	Family Caregivers Program	0	447	248	0	0
9110-1660	Congregate Housing Program	1,315	1,991	2,619	2,123	0
9110-1700	Residential Placement for Homeless Elders	250	250	350	153	0
9110-1800	Elder Housing Programs	0	0	0	0	6,361
9110-1900	Elder Nutrition Program	5,172	5,484	6,217	6,399	0
9110-9002	Grants to Councils on Aging	0	50	60	80	80
TOTAL		2,197,249	2,055,427	2,579,782	2,695,854	264,270

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

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