Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Elder Affairs




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Elder Affairs 2,740,440 34,033 2,774,473 1,398,341

View line item language


account description amount
DEPARTMENT OF ELDER AFFAIRS 2,774,473,308
Budgetary Direct Appropriations 2,740,440,349
4000-0600 MassHealth Senior Care 2,158,355,058
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 3,809,356
9110-1455 Prescription Advantage 57,599,774
9110-1500 Elder Enhanced Home Care Services Program 48,024,305
9110-1604 Supportive Senior Housing Program 4,202,915
9110-1630 Elder Home Care Purchased Services 106,715,568
9110-1633 Elder Home Care Case Management and Administration 40,368,041
9110-1636 Elder Protective Services 15,146,087
9110-1640 Geriatric Mental Health Services Program 225,000
9110-1650 Family Caregivers Program 253,406
9110-1660 Congregate Housing Program 2,639,031
9110-1700 Residential Placement for Homeless Elders 350,000
9110-1900 Elder Nutrition Program 6,364,740
9110-9002 Grants to Councils on Aging 7,887,068
account description amount
Federal Grant Spending 34,032,959
9110-1074 Older Americans Act - Title III and Title VII 9,122,198
9110-1077 National Family Caregiver Support Program 3,673,479
9110-1095 Health Information Counseling and Assistance 676,386
9110-1150 Empowering Older People 300,000
9110-1173 Older Americans Act - Title III Nutrition Program 13,936,717
9110-1174 Nutrition Services Incentive Program 4,056,178
9110-1178 Community Service Employment Program 1,881,501
9110-1179 Performance Outcome Measures Project 30,000
9110-2760 New England Massachusetts Aging and Disability Resource Center 350,000
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 6,500


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