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Department of Elder Affairs
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,076,373 | 2,226,606 | 2,456,359 | 2,566,654 | 2,763,631 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 287,950 | 287,950 | 287,950 | 317,750 | 287,950 |
| 9110-1455 | Prescription Advantage | 47,363 | 32,311 | 26,262 | 20,006 | 17,500 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 48,196 | 45,776 | 45,776 | 45,789 | 46,461 |
| 9110-1604 | Supportive Senior Housing Program | 4,153 | 4,013 | 4,013 | 4,015 | 4,106 |
| 9110-1630 | Elder Home Care Purchased Services | 102,332 | 100,173 | 100,860 | 97,713 | 97,713 |
| 9110-1633 | Elder Home Care Case Management and Administration | 37,544 | 36,043 | 35,708 | 35,713 | 35,713 |
| 9110-1636 | Elder Protective Services | 15,701 | 14,842 | 14,822 | 15,831 | 16,192 |
| 9110-1640 | Geriatric Mental Health Services Program | 113 | 0 | 0 | 0 | 0 |
| 9110-1650 | Family Caregivers Program | 0 | 0 | 0 | 0 | 0 |
| 9110-1660 | Elder Congregate Housing Program | 2,123 | 1,503 | 1,503 | 1,718 | 1,658 |
| 9110-1700 | Elder Homeless Placement | 153 | 136 | 0 | 136 | 139 |
| 9110-1900 | Elder Nutrition Program | 6,371 | 6,039 | 6,149 | 6,203 | 4,808 |
| 9110-2500 | Veterans Independence Plus Initiative | 0 | 0 | 0 | 750 | 750 |
| 9110-9002 | Grants to Councils on Aging | 108 | 0 | 0 | 0 | 0 |
| TOTAL | 2,628,481 | 2,755,393 | 2,979,403 | 3,112,277 | 3,276,621 | |
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