Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Elder Affairs
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 296 | 51 | 0 | 0 |
| 9110-0100 | Department of Elder Affairs Administration | 1,885 | 2,058 | 2,110 | 1,829 | 1,810 |
| 9110-1455 | Prescription Advantage | 1,566 | 1,647 | 1,404 | 1,622 | 1,563 |
| 9110-1630 | Elder Home Care Purchased Services | 54 | 104 | 108 | 69 | 70 |
| 9110-1633 | Elder Home Care Case Management and Administration | 24 | 25 | 24 | 25 | 25 |
| 9110-1636 | Elder Protective Services | 80 | 113 | 355 | 285 | 290 |
| 9110-1900 | Elder Nutrition Program | 66 | 77 | 77 | 79 | 81 | TOTAL | 3,676 | 4,320 | 4,130 | 3,910 | 3,839 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page