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Department of Elder Affairs

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Historical Spending ($000)
PUBLIC ASSISTANCE

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
4000-0600	MassHealth Senior Care	1,686,807	2,013,469	2,076,373	2,333,504	2,488,616
4000-0620	MassHealth Senior Care Options	99,991	0	0	0	0
4000-0625	MassHealth Home Health Worker Recruitment	4,000	0	0	0	0
4000-0640	MassHealth Nursing Home Supplemental Rates	0	287,950	287,950	288,500	288,500
9110-1455	Prescription Advantage	53,574	57,473	47,363	32,691	29,876
9110-1500	Elder Enhanced Home Care Services Program	42,911	47,410	48,196	45,789	45,789
9110-1604	Supportive Senior Housing Program	3,715	4,172	4,153	4,015	4,015
9110-1630	Elder Home Care Purchased Services	102,002	104,928	102,332	100,174	100,233
9110-1633	Elder Home Care Case Management and Administration	39,286	39,844	37,544	36,043	36,043
9110-1635	Homemaker Wage Add-On	962	0	0	0	0
9110-1636	Elder Protective Services	13,839	14,827	15,701	14,856	14,823
9110-1640	Geriatric Mental Health Services Program	119	214	113	0	0
9110-1650	Family Caregivers Program	447	248	0	0	0
9110-1660	Elder Congregate Housing Program	1,991	2,619	2,123	1,504	1,504
9110-1700	Residential Placement for Homeless Elders	250	350	153	136	136
9110-1900	Elder Nutrition Program	5,484	6,217	6,371	6,149	6,147
9110-9002	Grants to Councils on Aging	50	60	108	0	0
TOTAL		2,055,427	2,579,782	2,628,481	2,863,360	3,015,682

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

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