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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 4,135,460 | 4,152,135 | 4,138,402 | 4,149,235 | |
4000-0600 | MassHealth Senior Care | 3,516,116 | 3,516,116 | 3,516,116 | 3,516,116 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 332,900 | 347,900 | 332,900 | 347,900 |
9110-0100 | Department of Elder Affairs Administration | 2,077 | 2,077 | 2,077 | 2,077 |
9110-0104 | HCBS Policy Lab | 150 | 0 | 150 | 0 |
9110-1455 | Prescription Advantage | 18,522 | 18,522 | 18,522 | 18,172 |
9110-1500 | Elder Enhanced Home Care Services Program | 0 | 74,345 | 0 | 70,548 |
9110-1604 | Supportive Senior Housing Program | 5,668 | 5,668 | 5,668 | 5,668 |
9110-1630 | Elder Home Care Purchased Services | 158,144 | 101,486 | 159,229 | 102,571 |
9110-1633 | Elder Home Care Case Management and Administration | 51,483 | 33,796 | 51,483 | 33,796 |
9110-1636 | Elder Protective Services | 28,098 | 28,048 | 28,098 | 28,048 |
9110-1660 | Elder Congregate Housing Program | 2,060 | 2,060 | 2,060 | 2,060 |
9110-1700 | Elder Homeless Placement | 186 | 186 | 286 | 186 |
9110-1900 | Elder Nutrition Program | 7,256 | 7,256 | 7,256 | 7,256 |
9110-9002 | Grants to Councils on Aging | 12,800 | 14,675 | 14,557 | 14,837 |
Federal Grant Spending | 36,591 | 36,591 | 36,212 | 36,591 | |
9110-1074 | Older Americans Act | 110 | 110 | 110 | 110 |
9110-1075 | Title VII Ombudsman | 336 | 336 | 336 | 336 |
9110-1076 | Title IIIB Supportive Service | 10,183 | 10,183 | 10,183 | 10,183 |
9110-1077 | National Family Caregiver Support Program | 3,700 | 3,700 | 3,700 | 3,700 |
9110-1079 | IIID Preventative Health | 437 | 437 | 437 | 437 |
9110-1094 | State Health Insurance Assistance Program | 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 | 1,881 | 1,881 | 1,881 | 1,881 |
9110-1190 | MA Chronic Disease Self-Management Education Program | 101 | 101 | 0 | 101 |
9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 199 | 199 | 0 | 199 |
9110-1194 | 2013 MIPPA ADRC | 79 | 79 | 0 | 79 |
9110-1197 | Alzheimer's Disease Supportive Service Program | 200 | 200 | 200 | 200 |
Trust and Other Spending * | 1,200 | 0 | 0 | 0 | |
9110-0093 | Veterans Independence Plus Initiative Trust Fund | 1,200 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.