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Department of Elder Affairs
| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,697,118 | 1,890,926 | 1,726,309 | 1,865,745 | 2,022,828 |
| 4000-0620 | MassHealth Senior Care Options | 83,276 | 67,999 | 83,873 | 88,452 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 4,000 | 0 | 4,000 | 4,000 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 0 | 0 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 1,666 | 1,821 | 2,490 | 2,516 | 3,589 |
| 9110-0102 | Elder Assisted Living Facilities Regulation | 246 | 247 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 110,000 | 92,249 | 63,573 | 63,585 | 60,504 |
| 9110-1460 | Prescription Advantage Co-Pay Subsidies | 5,000 | 0 | 0 | 0 | 0 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 37,488 | 42,015 | 43,332 | 43,332 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 1,940 | 1,942 | 3,738 | 3,738 | 5,329 |
| 9110-1630 | Elder Home Care Purchased Services | 97,061 | 98,585 | 102,995 | 102,995 | 189,050 |
| 9110-1633 | Elder Home Care Case Management and Administration | 34,942 | 38,628 | 39,312 | 39,312 | 0 |
| 9110-1635 | Homemaker Wage Add-On | 0 | 3,900 | 1,000 | 1,000 | 0 |
| 9110-1636 | Elder Protective Services | 10,099 | 13,657 | 13,962 | 13,962 | 15,009 |
| 9110-1640 | Geriatric Mental Health Services Program | 0 | 0 | 350 | 350 | 350 |
| 9110-1650 | Family Caregivers Program | 0 | 0 | 500 | 500 | 500 |
| 9110-1660 | Congregate Housing Program | 1,310 | 1,324 | 1,991 | 1,991 | 0 |
| 9110-1700 | Residential Placement for Homeless Elders | 50 | 250 | 250 | 250 | 0 |
| 9110-1900 | Elder Nutrition Program | 3,999 | 5,237 | 5,592 | 5,592 | 5,645 |
| 9110-9002 | Grants to Councils on Aging | 6,500 | 7,000 | 7,550 | 7,550 | 7,552 | TOTAL | 2,094,695 | 2,265,780 | 2,100,816 | 2,244,869 | 2,598,857 |
* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.