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

Governor's Budget Recommendation FY 2009

Department of Elder Affairs







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4000-0600 MassHealth Senior Care 0 35 0 0 0
9110-0100 Department of Elder Affairs Administration 260 358 476 1,453 1,543
9110-0102 FOR THE REGULATION OF ASSISTED LIVING 16 0 0 0 0
9110-1455 Prescription Advantage 18 14 70 85 85
9110-1630 Elder Home Care Purchased Services 0 63 41 50 49
9110-1636 Elder Protective Services 13 44 0 25 25
9110-1650 Family Caregivers Program 0 0 39 2 2
9110-1900 Elder Nutrition Program 0 22 23 0 0
TOTAL 307 536 650 1,614 1,702

top of page link top of page