FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,100,816 | 2,598,857 | 2,628,565 | 2,617,385 | 2,635,036 | |
| 4000-0600 | MassHealth Senior Care | 1,726,309 | 2,022,828 | 1,918,632 | 2,034,548 | 2,053,754 |
| 4000-0620 | MassHealth Senior Care Options | 83,873 | 0 | 127,652 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 4,000 | 0 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 288,500 | 288,500 | 288,500 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 2,490 | 3,589 | 3,402 | 2,416 | 2,916 |
| 9110-1455 | Prescription Advantage | 63,573 | 60,504 | 63,783 | 63,791 | 60,504 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 43,332 | 0 | 44,911 | 47,411 | 47,411 |
| 9110-1604 | Supportive Senior Housing Program | 3,738 | 5,329 | 4,189 | 4,189 | 4,189 |
| 9110-1630 | Elder Home Care Purchased Services | 102,995 | 189,050 | 105,225 | 105,225 | 105,225 |
| 9110-1633 | Elder Home Care Case Management and Administration | 39,312 | 0 | 39,869 | 39,869 | 39,869 |
| 9110-1635 | Homemaker Wage Add-On | 1,000 | 0 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 13,962 | 15,009 | 14,469 | 15,009 | 15,009 |
| 9110-1640 | Geriatric Mental Health Services Program | 350 | 350 | 425 | 0 | 225 |
| 9110-1650 | Family Caregivers Program | 500 | 500 | 500 | 0 | 250 |
| 9110-1660 | Congregate Housing Program | 1,991 | 0 | 2,948 | 1,957 | 2,623 |
| 9110-1700 | Residential Placement for Homeless Elders | 250 | 0 | 300 | 350 | 350 |
| 9110-1900 | Elder Nutrition Program | 5,592 | 5,645 | 5,935 | 6,295 | 6,325 |
| 9110-9002 | Grants to Councils on Aging | 7,550 | 7,552 | 7,825 | 7,825 | 7,885 |
| Federal Grant Spending * | 41,282 | 41,282 | 42,685 | 6,427 | 6,427 | |
| 9110-1074 | Older Americans Act - Title III and Title VII | 9,413 | 28,259 | 28,259 | 3,175 | 3,175 |
| 9110-1077 | National Family Caregiver Support Program | 5,425 | 0 | 1,394 | 1,394 | 1,394 |
| 9110-1095 | Health Information Counseling and Assistance | 659 | 659 | 659 | 29 | 29 |
| 9110-1173 | Older Americans Act - Title III Nutrition Program | 13,420 | 0 | 0 | 0 | 0 |
| 9110-1174 | Nutrition Services Incentive Program | 4,074 | 4,074 | 4,074 | 0 | 0 |
| 9110-1178 | Community Service Employment Program | 1,902 | 1,902 | 1,902 | 531 | 531 |
| 9110-1755 | State Pharmacy Assistance Program Transitional Grant | 6,048 | 6,048 | 6,048 | 1,202 | 1,202 |
| 9110-2457 | Springfield Multicultural Alzheimer`s | 0 | 0 | 9 | 9 | 9 |
| 9110-2760 | New England Massachusetts Aging and Disability Resource Center | 89 | 89 | 89 | 78 | 78 |
| 9110-2761 | Aging and Disability Resource Center - Center for Medicaid and Medicare Services | 250 | 250 | 250 | 10 | 10 |
| Trust and Other Spending * | 0 | 0 | 29 | 0 | 0 | |
| 9110-1078 | NGA Rebalancing Long Term Systems Project | 0 | 0 | 29 | 0 | 0 |