Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Elder Affairs




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,021,769 0 3,021,769 1,388,458

View line item language


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,021,769,489
Budgetary Direct Appropriations   
Direct Appropriations
4000-0600 MassHealth Senior Care 2,495,602,264
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 1,994,374
9110-1455 Prescription Advantage 21,665,608
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 96,780,898
9110-1633 Elder Home Care Case Management and Administration 35,738,377
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
Retained Revenues
9110-2500 Veterans Independence Plus Initiative 750,000


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