Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Elder Affairs




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Elder Affairs 2,598,857 41,282 2,640,139 1,292,097
TOTAL 2,598,857 41,282 2,640,139 1,292,097

MassHealth Account Summary

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 2,640,138,655
Budgetary Direct Appropriations 2,598,857,019
4000-0600 MassHealth Senior Care 2,022,827,569
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 3,588,573
9110-1455 Prescription Advantage 60,504,455
9110-1604 Supportive Senior Housing Program 5,329,199
9110-1630 Elder Home Care Purchased Services 189,050,183
9110-1636 Elder Protective Services 15,009,445
9110-1640 Geriatric Mental Health Services Program 350,000
9110-1650 Family Caregivers Program 500,000
9110-1900 Elder Nutrition Program 5,645,303
9110-9002 Grants to Councils on Aging 7,552,292

account description amount
Federal Grant Spending 41,281,636
9110-1074 Older Americans Act - Title III and Title VII 28,258,530
9110-1095 Health Information Counseling and Assistance 659,385
9110-1174 Nutrition Services Incentive Program 4,074,000
9110-1178 Community Service Employment Program 1,901,968
9110-1755 State Pharmacy Assistance Program Transitional Grant 6,048,468
9110-2760 New England Massachusetts Aging and Disability Resource Center 89,285
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 250,000