| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 1,695,341 | 1,859,305 | 1,686,807 | 2,053,754 | 2,158,355 |
| 4000-0620 | MassHealth Senior Care Options | 12,831 | 44,285 | 99,991 | 0 | 0 |
| 4000-0625 | MassHealth Home Health Worker Recruitment | 4,000 | 0 | 4,000 | 0 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 0 | 0 | 0 | 288,500 | 288,500 |
| 9110-1455 | Prescription Advantage | 97,856 | 89,911 | 53,574 | 55,166 | 55,544 |
| 9110-1460 | Prescription Advantage Co-Pay Subsidies | 2,987 | 0 | 0 | 0 | 0 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 37,367 | 41,845 | 42,911 | 47,411 | 48,024 |
| 9110-1604 | Supportive Senior Housing Program | 1,920 | 1,894 | 3,715 | 4,189 | 4,203 |
| 9110-1630 | Elder Home Care Purchased Services | 95,211 | 97,554 | 102,002 | 105,068 | 106,556 |
| 9110-1633 | Elder Home Care Case Management and Administration | 36,484 | 38,601 | 39,286 | 39,869 | 40,368 |
| 9110-1635 | Homemaker Wage Add-On | 0 | 3,564 | 962 | 0 | 0 |
| 9110-1636 | Elder Protective Services | 11,394 | 13,553 | 13,839 | 14,757 | 14,827 |
| 9110-1640 | Geriatric Mental Health Services Program | 0 | 0 | 119 | 225 | 225 |
| 9110-1650 | Family Caregivers Program | 0 | 0 | 447 | 249 | 252 |
| 9110-1660 | Congregate Housing Program | 1,308 | 1,315 | 1,991 | 2,623 | 2,639 |
| 9110-1700 | Residential Placement for Homeless Elders | 50 | 250 | 250 | 350 | 350 |
| 9110-1900 | Elder Nutrition Program | 3,975 | 5,172 | 5,484 | 6,244 | 6,281 |
| 9110-9002 | Grants to Councils on Aging | 0 | 0 | 50 | 60 | 62 | TOTAL | 2,000,723 | 2,197,249 | 2,055,427 | 2,618,463 | 2,726,186 |