Department of Elder Affairs
Data Current as of: 7/11/2011
FISCAL YEAR 2012 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2012
Conference |
FY2012
Vetoes |
FY2012
GAA |
| 4000-0600 |
MassHealth Senior Care |
2,515,602 |
0 |
2,515,602 |
| 4000-0640 |
MassHealth Nursing Home Supplemental Rates |
288,500 |
0 |
288,500 |
| 9110-0100 |
Department of Elder Affairs Administration |
1,994 |
0 |
1,994 |
| 9110-1455 |
Prescription Advantage |
21,603 |
0 |
21,603 |
| 9110-1500 |
Elder Enhanced Home Care Services Program |
45,789 |
0 |
45,789 |
| 9110-1604 |
Supportive Senior Housing Program |
4,015 |
0 |
4,015 |
| 9110-1630 |
Elder Home Care Purchased Services |
97,781 |
0 |
97,781 |
| 9110-1633 |
Elder Home Care Case Management and Administration |
35,738 |
0 |
35,738 |
| 9110-1636 |
Elder Protective Services |
16,251 |
0 |
16,251 |
| 9110-1660 |
Elder Congregate Housing Program |
1,611 |
0 |
1,611 |
| 9110-1700 |
Elder Homeless Placement |
136 |
0 |
136 |
| 9110-1900 |
Elder Nutrition Program |
6,325 |
0 |
6,325 |
| 9110-2500 |
Veterans Independence Plus Initiative |
750 |
0 |
750 |
| 9110-9002 |
Grants to Councils on Aging |
8,254 |
0 |
8,254 |
| TOTAL |
3,044,349 |
0 |
3,044,349 |
| account |
description |
amount |
| DEPARTMENT OF ELDER AFFAIRS |
3,077,293,489 |
View line item language
| Direct Appropriations |
| 4000-0600 |
MassHealth Senior Care
|
2,515,602,264 |
| 4000-0640 |
MassHealth Nursing Home Supplemental Rates
|
288,500,000 |
| 9110-0100 |
Department of Elder Affairs Administration
|
1,994,374 |
| 9110-1455 |
Prescription Advantage
|
21,602,546 |
| 9110-1500 |
Elder Enhanced Home Care Services Program
|
45,789,340 |
| 9110-1604 |
Supportive Senior Housing Program
|
4,014,802 |
| 9110-1630 |
Elder Home Care Purchased Services
|
97,780,898 |
| 9110-1633 |
Elder Home Care Case Management and Administration
|
35,738,377 |
| 9110-1636 |
Elder Protective Services
|
16,250,554 |
| 9110-1660 |
Elder Congregate Housing Program
|
1,610,617 |
| 9110-1700 |
Elder Homeless Placement
|
136,000 |
| 9110-1900 |
Elder Nutrition Program
|
6,325,328 |
| 9110-9002 |
Grants to Councils on Aging
|
8,254,327 |
| account |
description |
amount |
| Retained Revenues |
| 9110-2500 |
Veterans Independence Plus Initiative
|
750,000 |
| account |
description |
amount |
| Federal Grant Spending |
32,944,062 |
| 9110-1074 |
Older Americans Act - Title III and Title VII
|
9,500,703 |
| 9110-1077 |
National Family Caregiver Support Program
|
2,469,373 |
| 9110-1095 |
Health Information Counseling and Assistance
|
1,137,421 |
| 9110-1150 |
Empowering Older People
|
252,514 |
| 9110-1173 |
Older Americans Act - Title III Nutrition Program
|
10,247,829 |
| 9110-1174 |
Nutrition Services Incentive Program
|
4,954,850 |
| 9110-1175 |
Medicare Enrollment Assistance Program AAA
|
12,683 |
| 9110-1176 |
Medicare Enrollment Assistance Program ADRC
|
22,262 |
| 9110-1177 |
Additional Funding Act State Health Insurance
|
31,420 |
| 9110-1178 |
Community Service Employment Program
|
2,983,508 |
| 9110-1180 |
2007 Mippa Outreach to Lis/Msp
|
15,051 |
| 9110-1182 |
2008 Mippa Outreach to Lis/Msp
|
11,048 |
| 9110-3000 |
Senior Medicare Patrol Integration
|
193,895 |
| 9110-3031 |
Five Year Plan
|
250,000 |
| 9110-3037 |
Mass Community Living
|
500,000 |
| 9110-3200 |
Alzheimer's Disease
|
250,000 |
| 9110-3300 |
Performance Outcome Measure Project
|
111,505 |