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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
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- 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 | 22 | 104 | 43 | 136 | 136 |
| 9110-0100 | Department of Elder Affairs Administration | 1,392 | 143 | 198 | 204 | 204 |
| 9110-1455 | Prescription Advantage | 49 | 25 | 53 | 56 | 56 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 59 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 11 | 84 | 111 | 123 | 123 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 44 | 43 | 0 |
| TOTAL | 1,475 | 414 | 449 | 562 | 519 | |
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