This is not the official budget document.

Budget Summary FY2018

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Department of Elder Affairs
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 529,818 530,678 531,140 526,416
Department of Elder Affairs Administration 2,0882,0882,0882,077
Community Choices 225,675225,675225,675223,419
Prescription Advantage 17,17917,17917,17916,929
Supportive Senior Housing Program 5,6685,6685,6685,651
Elder Home Care Purchased Services 174,184174,184175,384173,750
Elder Home Care Case Management and Administration 52,27152,27152,27152,271
Elder Protective Services 29,20829,45829,20828,662
Elder Congregate Housing Program 2,0702,0702,0201,959
Elder Homeless Placement 186261186186
Elder Nutrition Program 7,2587,2587,2707,269
Grants to Councils on Aging 14,03014,56514,19014,243
 
Federal Grant Spending36,591 36,591 36,411 36,591
Older Americans Act 110110110110
Title VII Ombudsman 336336336336
Title IIIB Supportive Service 10,18310,18310,18310,183
National Family Caregiver Support Program 3,7003,7003,7003,700
IIID Preventative Health 437437437437
State Health Insurance Assistance Program 1,0971,0971,0971,097
Older Americans Act Nutritional Program 13,38413,38413,38413,384
Nutrition Services Incentive Program 4,8854,8854,8854,885
Community Service Employment Program 1,8811,8811,8811,881
MA Chronic Disease Self-Management Education Program 101101101101
Enhanced Alcohol and Drug Recovery Options Counseling Program 199199199199
2013 MIPPA ADRC 79797979
Alzheimer's Disease Supportive Service Program 20020020200
 
Trust Spending * 1,400 0 0 0
Veterans Independence Plus Initiative Trust Fund 1,400000


* 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.