This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MassHealth Senior Care 2,076,373 2,226,606 2,456,359 2,594,227 2,756,131
MassHealth Nursing Home Supplemental Rates 287,950 287,950 287,950 317,750 318,035
Prescription Advantage 47,363 32,311 26,262 19,006 17,159
Elder Enhanced Home Care Services Program 48,196 45,776 45,776 45,789 47,461
Supportive Senior Housing Program 4,153 4,013 4,013 4,015 4,015
Elder Home Care Purchased Services 102,332 100,173 100,860 97,713 97,713
Elder Home Care Case Management and Administration 37,544 36,043 35,708 35,713 35,713
Elder Protective Services 15,701 14,842 14,822 15,831 16,891
Geriatric Mental Health Services Program 113 0 0 0 0
Elder Congregate Housing Program 2,123 1,503 1,503 1,718 1,825
Elder Homeless Placement 153 136 0 136 186
Elder Nutrition Program 6,371 6,039 6,149 6,203 6,258
Veterans Independence Plus Initiative 0 0 0 750 750
Grants to Councils on Aging 108 0 0 0 0
2,628,481 2,755,393 2,979,403 3,138,850 3,302,136