This is not the official budget document.

Budget Summary FY2013

Department of Elder Affairs
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MassHealth Nursing Home Supplemental Rates 51 16 0 425 510
Department of Elder Affairs Administration 2,110 1,826 1,731 1,740 1,754
Prescription Advantage 1,404 1,440 1,319 1,516 1,269
Elder Home Care Purchased Services 108 69 68 67 68
Elder Home Care Case Management and Administration 24 25 25 25 25
Elder Protective Services 355 282 294 290 232
Elder Nutrition Program 77 72 78 76 72
4,130 3,730 3,514 4,139 3,930