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

Governor's Budget Recommendation FY 2009

Department of Elder Affairs







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
9110-0100 Department of Elder Affairs Administration 1,333 1,281 1,885 2,095 2,195
9110-0102 FOR THE REGULATION OF ASSISTED LIVING 222 226 0 0 0
9110-1455 Prescription Advantage 1,113 1,264 1,566 1,780 1,791
9110-1630 Elder Home Care Purchased Services 23 20 54 104 107
9110-1633 Elder Home Care Case Management and Administration 139 19 24 0 0
9110-1636 Elder Protective Services 1 6 80 222 288
9110-1900 Elder Nutrition Program 0 0 66 78 80
TOTAL 2,831 2,816 3,676 4,279 4,461

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