This is not the official budget document.

Budget Summary FY2011

Department of Elder Affairs
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
MassHealth Senior Care 2,491,116 -6,830 2,484,286
MassHealth Nursing Home Supplemental Rates 288,500 0 288,500
Department of Elder Affairs Administration 1,994 0 1,994
Prescription Advantage 31,543 0 31,543
Elder Enhanced Home Care Services Program 45,789 0 45,789
Supportive Senior Housing Program 4,123 -108 4,015
Elder Home Care Purchased Services 103,251 -7,941 95,311
Elder Home Care Case Management and Administration 37,165 -2,853 34,312
Elder Protective Services 16,734 -1,483 15,251
Elder Congregate Housing Program 1,574 -70 1,504
Residential Placement for Homeless Elders 136 -136 0
Elder Nutrition Program 6,322 -46 6,275
Grants to Councils on Aging 8,265 -361 7,904
TOTAL    3,036,512 -19,829 3,016,683

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 3,045,885,559
4000-0600 MassHealth Senior Care 2,484,285,778
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 1,994,374
9110-1455 Prescription Advantage 31,542,765
9110-1500 Elder Enhanced Home Care Services Program 45,789,340
9110-1604 Supportive Senior Housing Program 4,014,802
9110-1630 Elder Home Care Purchased Services 95,310,630
9110-1633 Elder Home Care Case Management and Administration 34,311,827
9110-1636 Elder Protective Services 15,250,554
9110-1660 Elder Congregate Housing Program 1,503,617
9110-1900 Elder Nutrition Program 6,275,328
9110-9002 Grants to Councils on Aging 7,904,327

account description amount
Federal Grant Spending 29,202,217
9110-1074 Older Americans Act - Title III and Title VII 9,475,299
9110-1077 National Family Caregiver Support Program 89,860
9110-1095 Health Information Counseling and Assistance 1,128,491
9110-1150 Empowering Older People 253,469
9110-1173 Older Americans Act - Title III Nutrition Program 14,289,338
9110-1178 Community Service Employment Program 2,772,882
9110-3000 Senior Medicare Patrol Integration 100,898
9110-3031 ADRC Strategic Planning 250,000
9110-3037 Mass Community Living 500,000
9110-3200 Community Based Alzheimer Care Project 234,627
9110-3300 Mass Next Generation Performance Outcome Measurement Project 107,353

account description amount