This is not the official budget document.

General Appropriations Act FY2008

Department of Elder Affairs
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
4000-0600 MassHealth Senior Care 1,697,118 1,890,926 1,726,309 1,706,647 2,053,754
4000-0620 MassHealth Senior Care Options 83,276 67,999 83,873 100,373 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 2,466 2,916
9110-0102 Elder Assisted Living Facilities Regulation 246 247 0 0 0
9110-1455 Prescription Advantage 110,000 92,249 63,573 57,585 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 47,411
9110-1604 Supportive Senior Housing Program 1,940 1,942 3,738 3,738 4,189
9110-1630 Elder Home Care Purchased Services 97,061 98,585 102,995 102,895 105,225
9110-1633 Elder Home Care Case Management and Administration 34,942 38,628 39,312 39,312 39,869
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 13,912 15,009
9110-1640 Geriatric Mental Health Services Program 0 0 350 350 225
9110-1650 Family Caregivers Program 0 0 500 500 250
9110-1660 Congregate Housing Program 1,310 1,324 1,991 1,991 2,623
9110-1700 Residential Placement for Homeless Elders 50 250 250 250 350
9110-1900 Elder Nutrition Program 3,999 5,237 5,592 5,592 6,325
9110-9002 Grants to Councils on Aging 6,500 7,000 7,550 7,550 7,885
TOTAL 2,094,695 2,265,780 2,100,816 2,091,492 2,635,036

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.