Department of Elder Affairs

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
MassHealth Senior Care 2,114,611 2,484,286 2,515,602 2,594,227 2,756,131
MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 318,807 318,700
Department of Elder Affairs Administration 2,120 1,994 1,994 1,994 1,990
Prescription Advantage 40,000 31,543 21,603 20,603 18,501
Elder Enhanced Home Care Services Program 45,789 45,789 45,789 45,789 47,461
Supportive Senior Housing Program 4,015 4,015 4,015 4,015 4,015
Elder Home Care Purchased Services 100,307 95,311 97,781 97,781 97,781
Elder Home Care Case Management and Administration 36,068 34,312 35,738 35,738 35,738
Elder Protective Services 16,252 15,251 16,251 16,251 17,251
Elder Congregate Housing Program 1,504 1,504 1,611 1,718 1,825
Elder Homeless Placement 136 0 136 136 186
Elder Nutrition Program 6,280 6,275 6,325 6,325 6,375
Veterans Independence Plus Initiative 0 0 750 750 750
Grants to Councils on Aging 8,615 7,904 8,254 8,254 9,434
TOTAL 2,664,197 3,016,683 3,044,349 3,152,389 3,316,137

* GAA is General Appropriation Act.