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

Governor's Budget Recommendation FY 2009

Elder Affairs




Department of Elder Affairs


DEPARTMENT OF ELDER AFFAIRS

Department of Elder Affairs


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


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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