Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elder Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4000-0640 MassHealth Nursing Home Supplemental Rates 0 4 1 0 0
9110-0100 Department of Elder Affairs Administration 62 57 54 49 48
9110-1455 Prescription Advantage 22 24 20 22 21
9110-1630 Elder Home Care Purchased Services 3 2 2 2 2
9110-1633 Elder Home Care Case Management and Administration 0 0 0 0 0
9110-1636 Elder Protective Services 3 3 7 8 8
9110-1900 Elder Nutrition Program 1 4 4 2 2
TOTAL 92 94 88 83 81

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


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