This is not the official budget document.

Budget Summary FY2012

Department of Elder Affairs
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
MassHealth Senior Care 2,158,355 2,114,611 2,484,286 2,456,505 2,515,602
MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 288,500 288,500
Department of Elder Affairs Administration 3,742 2,120 1,994 1,994 1,994
Prescription Advantage 57,534 40,000 31,543 28,643 21,603
Elder Enhanced Home Care Services Program 48,199 45,789 45,789 45,789 45,789
Supportive Senior Housing Program 4,203 4,015 4,015 4,015 4,015
Elder Home Care Purchased Services 106,716 100,307 95,311 101,681 97,781
Elder Home Care Case Management and Administration 40,368 36,068 34,312 35,738 35,738
Elder Protective Services 16,246 16,252 15,251 15,251 16,251
Geriatric Mental Health Servic 225 0 0 0 0
Family Caregivers Program 250 0 0 0 0
Elder Congregate Housing Program 2,789 1,504 1,504 1,504 1,611
Elder Homeless Placement 450 136 0 0 136
Elder Nutrition Program 6,805 6,280 6,275 6,275 6,325
Veterans Independence Plus Initiative 0 0 0 450 750
Grants to Councils on Aging 8,615 8,615 7,904 7,904 8,254
TOTAL 2,742,996 2,664,197 3,016,683 2,994,250 3,044,349

* GAA is General Appropriation Act.