Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 3,197,069 | 0 | 0 | 3,197,069 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 301,400 | 0 | 0 | 301,400 |
9110-0100 | Department of Elder Affairs Administration | 2,197 | 0 | 0 | 2,197 |
9110-0104 | HCBS Policy Lab | 250 | 0 | 0 | 250 |
9110-1455 | Prescription Advantage | 16,342 | 0 | 0 | 16,342 |
9110-1500 | Elder Enhanced Home Care Services Program | 63,077 | 0 | 0 | 63,077 |
9110-1604 | Supportive Senior Housing Program | 5,451 | 0 | 0 | 5,451 |
9110-1630 | Elder Home Care Purchased Services | 104,412 | 0 | 0 | 104,412 |
9110-1633 | Elder Home Care Case Management and Administration | 35,547 | 0 | 0 | 35,547 |
9110-1636 | Elder Protective Services | 22,811 | 0 | 0 | 22,811 |
9110-1660 | Elder Congregate Housing Program | 2,515 | 0 | 0 | 2,515 |
9110-1700 | Elder Homeless Placement | 186 | 0 | 0 | 186 |
9110-1900 | Elder Nutrition Program | 7,378 | 0 | 0 | 7,378 |
9110-9002 | Grants to Councils on Aging | 11,615 | 0 | 0 | 11,615 |
TOTAL | 3,770,250 | 0 | 0 | 3,770,250 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELDER AFFAIRS | 3,807,436,139 | |
Direct Appropriations | ||
4000-0600 | MassHealth Senior Care | 3,197,069,129 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 301,400,000 |
9110-0100 | Department of Elder Affairs Administration | 2,197,063 |
9110-0104 | HCBS Policy Lab | 250,000 |
9110-1455 | Prescription Advantage | 16,342,178 |
9110-1500 | Elder Enhanced Home Care Services Program | 63,077,339 |
9110-1604 | Supportive Senior Housing Program | 5,450,900 |
9110-1630 | Elder Home Care Purchased Services | 104,411,964 |
9110-1633 | Elder Home Care Case Management and Administration | 35,546,961 |
9110-1636 | Elder Protective Services | 22,810,663 |
9110-1660 | Elder Congregate Housing Program | 2,514,626 |
9110-1700 | Elder Homeless Placement | 186,000 |
9110-1900 | Elder Nutrition Program | 7,378,317 |
9110-9002 | Grants to Councils on Aging | 11,615,000 |
account | description | amount |
---|---|---|
Retained Revenues |
account | description | amount |
---|---|---|
Federal Grant Spending | 37,185,999 | |
9110-1074 | Older Americans Act | 10,182,633 |
9110-1077 | National Family Caregiver Support Program | 3,700,000 |
9110-1095 | Health Information Counseling | 1,097,000 |
9110-1173 | Older Americans Act | 13,383,620 |
9110-1174 | Nutrition Services Incentive Program | 4,885,300 |
9110-1178 | Community Service Employment Program | 1,831,043 |
9110-1190 | MA Chronic Disease Self-Management Education Program | 638,910 |
9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 1,467,493 |