Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Elder Affairs




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4000-0600 MassHealth Senior Care 2,114,611 2,484,286 2,515,602 2,566,654 2,763,631
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 318,692 288,500
9110-0100 Department of Elder Affairs Administration 2,120 1,994 1,994 1,994 2,165
9110-1455 Prescription Advantage 40,000 31,543 21,603 21,603 18,997
9110-1500 Elder Enhanced Home Care Services Program 45,789 45,789 45,789 45,789 46,461
9110-1604 Supportive Senior Housing Program 4,015 4,015 4,015 4,015 4,106
9110-1630 Elder Home Care Purchased Services 100,307 95,311 97,781 97,781 97,783
9110-1633 Elder Home Care Case Management and Administration 36,068 34,312 35,738 35,738 35,738
9110-1636 Elder Protective Services 16,252 15,251 16,251 16,251 16,629
9110-1660 Elder Congregate Housing Program 1,504 1,504 1,611 1,718 1,658
9110-1700 Elder Homeless Placement 136 0 136 136 139
9110-1900 Elder Nutrition Program 6,280 6,275 6,325 6,325 4,811
9110-2500 Veterans Independence Plus Initiative 0 0 750 750 750
9110-9002 Grants to Councils on Aging 8,615 7,904 8,254 8,254 8,434
TOTAL 2,664,197 3,016,683 3,044,349 3,125,701 3,289,802

Note:  GAA is General Appropriation Act.


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