Quick Links
- Statewide Summary
- All Account Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 3,021,769 | 3,048,992 | 3,077,582 | 3,044,349 | |
Direct Appropriations | |||||
4000-0600 | MassHealth Senior Care | 2,495,602 | 2,520,402 | 2,550,602 | 2,515,602 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 288,500 | 288,500 | 288,500 |
9110-0100 | Department of Elder Affairs Administration | 1,994 | 1,994 | 1,994 | 1,994 |
9110-1455 | Prescription Advantage | 21,666 | 21,603 | 21,603 | 21,603 |
9110-1500 | Elder Enhanced Home Care Services Program | 45,789 | 45,789 | 45,789 | 45,789 |
9110-1604 | Supportive Senior Housing Program | 4,015 | 4,015 | 4,015 | 4,015 |
9110-1630 | Elder Home Care Purchased Services | 96,781 | 97,781 | 96,781 | 97,781 |
9110-1633 | Elder Home Care Case Management and Administration | 35,738 | 35,738 | 35,000 | 35,738 |
9110-1636 | Elder Protective Services | 15,251 | 16,251 | 16,251 | 16,251 |
9110-1660 | Elder Congregate Housing Program | 1,504 | 1,504 | 1,718 | 1,611 |
9110-1700 | Elder Homeless Placement | 0 | 136 | 0 | 136 |
9110-1900 | Elder Nutrition Program | 6,275 | 6,275 | 6,325 | 6,325 |
9110-9002 | Grants to Councils on Aging | 7,904 | 8,254 | 8,254 | 8,254 |
Retained Revenues | |||||
9110-2500 | Veterans Independence Plus Initiative | 750 | 750 | 750 | 750 |
Federal Grant Spending | 0 | 33,118 | 32,944 | 32,944 | |
9110-1074 | Older Americans Act - Title III and Title VII | 0 | 9,501 | 9,501 | 9,501 |
9110-1076 | Medicare Enrollment Assistance Program ADRC | 0 | 22 | 0 | 0 |
9110-1077 | National Family Caregiver Support Program | 0 | 2,469 | 2,469 | 2,469 |
9110-1095 | Health Information Counseling and Assistance | 0 | 1,128 | 1,137 | 1,137 |
9110-1150 | Empowering Older People | 0 | 253 | 253 | 253 |
9110-1169 | Chronic Disease Self Management ARRA | 0 | 1,140 | 0 | 0 |
9110-1173 | Older Americans Act - Title III Nutrition Program | 0 | 14,289 | 10,248 | 10,248 |
9110-1174 | Nutrition Services Incentive Program | 0 | 0 | 4,955 | 4,955 |
9110-1175 | Medicare Enrollment Assistance Program AAA | 0 | 0 | 13 | 13 |
9110-1176 | Medicare Enrollment Assistance Program ADRC | 0 | 0 | 22 | 22 |
9110-1177 | Additional Funding Act State Health Insurance | 0 | 0 | 31 | 31 |
9110-1178 | Community Service Employment Program | 0 | 2,984 | 2,984 | 2,984 |
9110-1180 | 2007 Mippa Outreach to Lis/Msp | 0 | 15 | 15 | 15 |
9110-1182 | 2008 Mippa Outreach to Lis/Msp | 0 | 11 | 11 | 11 |
9110-3000 | Senior Medicare Patrol Integration | 0 | 194 | 194 | 194 |
9110-3031 | Five Year Plan | 0 | 250 | 250 | 250 |
9110-3037 | Mass Community Living | 0 | 500 | 500 | 500 |
9110-3200 | Alzheimer's Disease | 0 | 250 | 250 | 250 |
9110-3300 | Performance Outcome Measure Project | 0 | 112 | 112 | 112 |