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Department of Elder Affairs
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,890,926 | 1,726,309 | 2,053,754 | 2,053,754 | 2,158,355 |
| 4000-0620 | MassHealth Senior Care Options | 67,999 | 83,873 | 0 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 0 | 4,000 | 0 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 288,500 | 288,500 | 288,500 |
| 9110-0100 | Department of Elder Affairs Administration | 1,821 | 2,490 | 2,916 | 3,619 | 3,809 |
| 9110-0102 | FOR THE REGULATION OF ASSISTED LIVING | 247 | 0 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 92,249 | 63,573 | 60,504 | 57,206 | 57,600 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 42,015 | 43,332 | 47,411 | 47,411 | 48,024 |
| 9110-1604 | Supportive Senior Housing Program | 1,942 | 3,738 | 4,189 | 4,189 | 4,203 |
| 9110-1630 | Elder Home Care Purchased Services | 98,585 | 102,995 | 105,225 | 105,225 | 106,716 |
| 9110-1633 | Elder Home Care Case Management and Administration | 38,628 | 39,312 | 39,869 | 39,869 | 40,368 |
| 9110-1635 | Homemaker Wage Add-On | 3,900 | 1,000 | 0 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 13,657 | 13,962 | 15,009 | 15,009 | 15,146 |
| 9110-1640 | Geriatric Mental Health Services Program | 0 | 350 | 225 | 225 | 225 |
| 9110-1650 | Family Caregivers Program | 0 | 500 | 250 | 250 | 253 |
| 9110-1660 | Congregate Housing Program | 1,324 | 1,991 | 2,623 | 2,623 | 2,639 |
| 9110-1700 | Residential Placement for Homeless Elders | 250 | 250 | 350 | 350 | 350 |
| 9110-1900 | Elder Nutrition Program | 5,237 | 5,592 | 6,325 | 6,325 | 6,365 |
| 9110-9002 | Grants to Councils on Aging | 7,000 | 7,550 | 7,885 | 7,885 | 7,887 | TOTAL | 2,265,780 | 2,100,816 | 2,635,036 | 2,632,440 | 2,740,440 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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