Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 3,453,064 | 3,425,762 | 3,454,237 | 3,424,513 | |
Direct Appropriations | |||||
4000-0600 | MassHealth Senior Care | 2,911,336 | 2,861,336 | 2,903,836 | 2,853,836 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 298,600 | 319,300 | 298,600 | 319,300 |
9110-0100 | Department of Elder Affairs Administration | 2,030 | 2,001 | 2,081 | 2,081 |
9110-1455 | Prescription Advantage | 16,808 | 15,790 | 16,488 | 15,970 |
9110-1500 | Elder Enhanced Home Care Services Program | 47,266 | 48,766 | 52,946 | 52,946 |
9110-1604 | Supportive Senior Housing Program | 4,151 | 4,015 | 4,151 | 4,151 |
9110-1630 | Elder Home Care Purchased Services | 97,790 | 97,781 | 98,753 | 98,753 |
9110-1633 | Elder Home Care Case Management and Administration | 34,667 | 35,145 | 35,545 | 35,545 |
9110-1636 | Elder Protective Services | 22,063 | 21,942 | 22,126 | 22,034 |
9110-1660 | Elder Congregate Housing Program | 1,825 | 1,875 | 2,087 | 2,087 |
9110-1700 | Elder Homeless Placement | 186 | 186 | 0 | 186 |
9110-1900 | Elder Nutrition Program | 6,375 | 6,375 | 6,375 | 6,375 |
9110-9002 | Grants to Councils on Aging | 9,217 | 10,500 | 10,500 | 10,500 |
Retained Revenues | |||||
9110-2500 | Veterans' Independence Plus Initiative | 750 | 750 | 750 | 750 |
Federal Grant Spending | 36,457 | 36,457 | 36,457 | 36,457 | |
9110-1074 | Older Americans Act | 10,183 | 10,183 | 10,183 | 10,183 |
9110-1077 | National Family Caregiver Support Program | 3,700 | 3,700 | 3,700 | 3,700 |
9110-1095 | Health Information Counseling | 1,097 | 1,097 | 1,097 | 1,097 |
9110-1173 | Older Americans Act | 13,384 | 13,384 | 13,384 | 13,384 |
9110-1174 | Nutrition Services Incentive Program | 4,885 | 4,885 | 4,885 | 4,885 |
9110-1178 | Community Service Employment Program | 1,933 | 1,933 | 1,933 | 1,933 |
9110-1190 | MA Chronic Disease Self-Management Education Program | 575 | 575 | 575 | 575 |
9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 700 | 700 | 700 | 700 |