Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Elder Affairs


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,635,036 2,740,440 2,750,528 2,742,065 2,742,996
4000-0600 MassHealth Senior Care 2,053,754 2,158,355 2,166,860 2,158,355 2,158,355
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500 288,500 288,500 288,500 288,500
9110-0100 Department of Elder Affairs Administration 2,916 3,809 3,803 3,692 3,742
9110-1455 Prescription Advantage 60,504 57,600 57,595 57,534 57,534
9110-1500 Elder Enhanced Home Care Services Program 47,411 48,024 47,847 48,199 48,199
9110-1604 Supportive Senior Housing Program 4,189 4,203 4,203 4,203 4,203
9110-1630 Elder Home Care Purchased Services 105,225 106,716 106,623 106,716 106,716
9110-1633 Elder Home Care Case Management and Administration 39,869 40,368 40,368 40,368 40,368
9110-1636 Elder Protective Services 15,009 15,146 16,209 16,246 16,246
9110-1640 Geriatric Mental Health Services Program 225 225 225 0 225
9110-1650 Family Caregivers Program 250 253 253 0 250
9110-1660 Congregate Housing Program 2,623 2,639 2,639 2,323 2,789
9110-1700 Residential Placement for Homeless Elders 350 350 350 450 450
9110-1900 Elder Nutrition Program 6,325 6,365 6,515 6,365 6,805
9110-9002 Grants to Councils on Aging 7,885 7,887 8,537 9,115 8,615
 
Federal Grant Spending 6,427 34,033 34,003 34,033 34,033
9110-1074 Older Americans Act - Title III and Title VII 3,175 9,122 9,122 9,122 9,122
9110-1077 National Family Caregiver Support Program 1,394 3,673 3,673 3,673 3,673
9110-1095 Health Information Counseling and Assistance 29 676 676 676 676
9110-1150 Empowering Older People 0 300 300 300 300
9110-1173 Older Americans Act - Title III Nutrition Program 0 13,937 13,937 13,937 13,937
9110-1174 Nutrition Services Incentive Program 0 4,056 4,056 4,056 4,056
9110-1178 Community Service Employment Program 531 1,882 1,882 1,882 1,882
9110-1179 Performance Outcome Measures Project 0 30 0 30 30
9110-1755 State Pharmacy Assistance Program Transitional Grant 1,202 0 0 0 0
9110-2457 Springfield Multicultural Alzheimer's Services Project 9 0 0 0 0
9110-2760 New England Massachusetts Aging and Disability Resource Center 78 350 350 350 350
9110-2761 Aging and Disability Resource Center - Center for Medicaid and Medicare Services 10 7 7 7 7
 
Trust and Other Spending * 0 0 30 0 0
9110-0079 Performance Outcome Measures Project 0 0 30 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.