| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,013,469 | 2,076,373 | 2,226,606 | 2,495,602 | 2,495,602 |
| 4000-0620 | MassHealth Senior Care Options | 0 | 0 | 0 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 0 | 0 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 287,950 | 287,950 | 287,950 | 287,950 | 287,950 |
| 9110-1455 | Prescription Advantage | 57,473 | 47,363 | 32,311 | 29,903 | 20,006 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 47,410 | 48,196 | 45,776 | 45,789 | 45,789 |
| 9110-1604 | Supportive Senior Housing Program | 4,172 | 4,153 | 4,013 | 4,015 | 4,015 |
| 9110-1630 | Elder Home Care Purchased Services | 104,928 | 102,332 | 100,173 | 101,611 | 96,713 |
| 9110-1633 | Elder Home Care Case Management and Administration | 39,844 | 37,544 | 36,043 | 35,713 | 35,713 |
| 9110-1635 | Homemaker Wage Add-On | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 14,827 | 15,701 | 14,842 | 14,822 | 14,829 |
| 9110-1640 | Geriatric Mental Health Servic | 214 | 113 | 0 | 0 | 0 |
| 9110-1650 | Family Caregivers Program | 248 | 0 | 0 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 2,619 | 2,123 | 1,503 | 1,504 | 1,504 |
| 9110-1700 | Residential Placement for Homeless Elders | 350 | 153 | 136 | 0 | 0 |
| 9110-1900 | Elder Nutrition Program | 6,217 | 6,371 | 6,039 | 6,149 | 6,153 |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 0 | 450 | 750 |
| 9110-9002 | Grants to Councils on Aging | 60 | 108 | 0 | 0 | 0 |
| TOTAL | 2,579,782 | 2,628,481 | 2,755,393 | 3,023,509 | 3,009,023 | |