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

Governor's Budget Recommendation FY 2009

Department of Elder Affairs







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
9110-0100 Department of Elder Affairs Administration 24 31 62 71 72
9110-0102 FOR THE REGULATION OF ASSISTED LIVING 7 5 0 0 0
9110-1455 Prescription Advantage 11 14 22 26 26
9110-1630 Elder Home Care Purchased Services 0 0 3 3 3
9110-1633 Elder Home Care Case Management and Administration 0 0 0 0 0
9110-1636 Elder Protective Services 0 0 3 5 6
9110-1900 Elder Nutrition Program 0 0 1 4 4
TOTAL 42 50 92 109 112

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