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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Elder Affairs
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 1 | -4 | 0 | 401 | 9 |
| 9110-0100 | Department of Elder Affairs Administration | 54 | 45 | 45 | 50 | 51 |
| 9110-1455 | Prescription Advantage | 20 | 14 | 22 | 24 | 24 |
| 9110-1630 | Elder Home Care Purchased Services | 2 | 1 | 1 | 2 | 2 |
| 9110-1633 | Elder Home Care Case Management and Administration | 0 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 7 | 7 | 8 | 7 | 7 |
| 9110-1900 | Elder Nutrition Program | 4 | 2 | 4 | 4 | 0 |
| TOTAL | 88 | 65 | 81 | 488 | 94 | |
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