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Elder Affairs
View line item language
Department of Elder Affairs
DEPARTMENT OF ELDER AFFAIRS
Department of Elder Affairs
Department of Elder Affairs
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 3,028,152 | 28,861 | 3,057,013 | 1,388,493 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 3,057,012,883 | |
| Budgetary Direct Appropriations | 3,028,152,227 | |
| 4000-0600 | MassHealth Senior Care | 2,488,616,244 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 |
| 9110-0100 | Department of Elder Affairs Administration | 2,062,442 |
| 9110-1455 | Prescription Advantage | 31,515,454 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 45,789,340 |
| 9110-1604 | Supportive Senior Housing Program | 4,014,802 |
| 9110-1630 | Elder Home Care Purchased Services | 100,304,918 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,068,041 |
| 9110-1636 | Elder Protective Services | 15,249,147 |
| 9110-1660 | Elder Congregate Housing Program | 1,503,617 |
| 9110-1700 | Residential Placement for Homeless Elders | 136,000 |
| 9110-1900 | Elder Nutrition Program | 6,277,154 |
| 9110-9002 | Grants to Councils on Aging | 8,115,068 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 28,702,217 | |
| 9110-1074 | Older Americans Act - Title III and Title VII | 9,475,299 |
| 9110-1077 | National Family Caregiver Support Program | 89,860 |
| 9110-1095 | Health Information Counseling and Assistance | 1,128,491 |
| 9110-1150 | Empowering Older People | 253,469 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program | 14,289,338 |
| 9110-1178 | Community Service Employment Program | 2,772,882 |
| 9110-3000 | Senior Medicare Patrol Integration | 100,898 |
| 9110-3031 | ADRC Strategic Planning | 250,000 |
| 9110-3200 | Community Based Alzheimer Care Project | 234,627 |
| 9110-3300 | Mass Next Generation Performance Outcome Measurement Project | 107,353 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 158,439 | |
| 9100-1850 | Elder Service Training Program | 9,508 |
| 9110-0103 | Coming Home - Elder Affordable Assisted Living | 5,301 |
| 9110-1155 | NCOA Sustainable Systems Expendable Trust | 143,630 |
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