Department of Elder Affairs
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.