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Department of Elder Affairs
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 3,021,769 | 0 | 3,021,769 | 1,388,458 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 3,021,769,489 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4000-0600 | MassHealth Senior Care | 2,495,602,264 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 |
| 9110-0100 | Department of Elder Affairs Administration | 1,994,374 |
| 9110-1455 | Prescription Advantage | 21,665,608 |
| 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 | 96,780,898 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 |
| 9110-1636 | Elder Protective Services | 15,250,554 |
| 9110-1660 | Elder Congregate Housing Program | 1,503,617 |
| 9110-1900 | Elder Nutrition Program | 6,275,328 |
| 9110-9002 | Grants to Councils on Aging | 7,904,327 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 9110-2500 | Veterans Independence Plus Initiative | 750,000 |
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