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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 3,289,802 | 3,323,227 | 3,284,154 | 3,316,137 | |
Direct Appropriations | |||||
4000-0600 | MassHealth Senior Care | 2,763,631 | 2,763,631 | 2,756,131 | 2,756,131 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500 | 318,500 | 288,500 | 318,700 |
9110-0100 | Department of Elder Affairs Administration | 2,165 | 1,963 | 1,990 | 1,990 |
9110-1455 | Prescription Advantage | 18,997 | 18,997 | 18,501 | 18,501 |
9110-1500 | Elder Enhanced Home Care Services Program | 46,461 | 47,789 | 46,461 | 47,461 |
9110-1604 | Supportive Senior Housing Program | 4,106 | 4,015 | 4,015 | 4,015 |
9110-1630 | Elder Home Care Purchased Services | 97,783 | 97,781 | 97,283 | 97,781 |
9110-1633 | Elder Home Care Case Management and Administration | 35,738 | 35,738 | 35,738 | 35,738 |
9110-1636 | Elder Protective Services | 16,629 | 17,251 | 17,251 | 17,251 |
9110-1660 | Elder Congregate Housing Program | 1,658 | 1,718 | 1,825 | 1,825 |
9110-1700 | Elder Homeless Placement | 139 | 186 | 0 | 186 |
9110-1900 | Elder Nutrition Program | 4,811 | 6,375 | 6,375 | 6,375 |
9110-9002 | Grants to Councils on Aging | 8,434 | 8,534 | 9,334 | 9,434 |
Retained Revenues | |||||
9110-2500 | Veterans Independence Plus Initiative | 750 | 750 | 750 | 750 |
Federal Grant Spending | 34,696 | 34,696 | 34,696 | 34,696 | |
9110-1074 | Older Americans Act - Title III and Title VII | 7,510 | 7,510 | 7,510 | 7,510 |
9110-1077 | National Family Caregiver Support Program | 4,984 | 4,984 | 4,984 | 4,984 |
9110-1095 | Health Information Counseling and Assistance | 802 | 802 | 802 | 802 |
9110-1173 | Older Americans Act - Title III Nutrition Program | 12,366 | 12,366 | 12,366 | 12,366 |
9110-1174 | Nutrition Services Incentive Program | 5,525 | 5,525 | 5,525 | 5,525 |
9110-1178 | Community Service Employment Program | 1,831 | 1,831 | 1,831 | 1,831 |
9110-1183 | Massachusetts Options Counseling Standards Initiative | 450 | 450 | 450 | 450 |
9110-1184 | Standard Care For People With Alzheimer's | 350 | 350 | 350 | 350 |
9110-3031 | Five Year Plan | 267 | 267 | 267 | 267 |
9110-3037 | Massachusetts Community Living Program | 250 | 250 | 250 | 250 |
9110-3100 | Nursing Home Diversion Modernization | 361 | 361 | 361 | 361 |