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

Governor's Budget Recommendation FY 2011

Department of Elder Affairs







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4000-0640 MassHealth Nursing Home Supplemental Rates 0 148 22 0 0
9110-0100 Department of Elder Affairs Administration 476 1,430 1,392 221 205
9110-1455 Prescription Advantage 70 71 49 57 55
9110-1630 Elder Home Care Purchased Services 41 0 0 60 0
9110-1636 Elder Protective Services 0 17 11 100 128
9110-1650 Family Caregivers Program 39 0 0 0 0
9110-1900 Elder Nutrition Program 23 0 0 47 47
TOTAL 650 1,667 1,475 485 435

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


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