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Department of Elder Affairs

Historical Budget Levels ($000)
Account		FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected Spending *	FY2012 House 1
4000-0600	MassHealth Senior Care	2,158,355	2,114,611	2,484,286	2,495,602	2,495,602
4000-0640	MassHealth Nursing Home Supplemental Rates	288,500	288,500	288,500	288,500	288,500
9110-0100	Department of Elder Affairs Administration	3,742	2,120	1,994	1,994	1,994
9110-1455	Prescription Advantage	57,534	40,000	31,543	31,543	21,666
9110-1500	Elder Enhanced Home Care Services Program	48,199	45,789	45,789	45,789	45,789
9110-1604	Supportive Senior Housing Program	4,203	4,015	4,015	4,015	4,015
9110-1630	Elder Home Care Purchased Services	106,716	100,307	95,311	101,681	96,781
9110-1633	Elder Home Care Case Management and Administration	40,368	36,068	34,312	35,738	35,738
9110-1636	Elder Protective Services	16,246	16,252	15,251	15,251	15,251
9110-1640	Geriatric Mental Health Servic	225	0	0	0	0
9110-1650	Family Caregivers Program	250	0	0	0	0
9110-1660	Elder Congregate Housing Program	2,789	1,504	1,504	1,504	1,504
9110-1700	Residential Placement for Homeless Elders	450	136	0	0	0
9110-1900	Elder Nutrition Program	6,805	6,280	6,275	6,275	6,275
9110-2500	Veterans Independence Plus Initiative	0	0	0	450	750
9110-9002	Grants to Councils on Aging	8,615	8,615	7,904	7,904	7,904
TOTAL		2,742,996	2,664,197	3,016,683	3,036,247	3,021,769

Note: GAA is General Appropriation Act.

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