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Elder Affairs
DEPARTMENT OF ELDER AFFAIRS
Department of Elder Affairs
| 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 |
| 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 |