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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 529,818 | 530,678 | 531,140 | 526,416 | |
9110-0100 | Department of Elder Affairs Administration | 2,088 | 2,088 | 2,088 | 2,077 |
9110-0600 | Community Choices | 225,675 | 225,675 | 225,675 | 223,419 |
9110-1455 | Prescription Advantage | 17,179 | 17,179 | 17,179 | 16,929 |
9110-1604 | Supportive Senior Housing Program | 5,668 | 5,668 | 5,668 | 5,651 |
9110-1630 | Elder Home Care Purchased Services | 174,184 | 174,184 | 175,384 | 173,750 |
9110-1633 | Elder Home Care Case Management and Administration | 52,271 | 52,271 | 52,271 | 52,271 |
9110-1636 | Elder Protective Services | 29,208 | 29,458 | 29,208 | 28,662 |
9110-1660 | Elder Congregate Housing Program | 2,070 | 2,070 | 2,020 | 1,959 |
9110-1700 | Elder Homeless Placement | 186 | 261 | 186 | 186 |
9110-1900 | Elder Nutrition Program | 7,258 | 7,258 | 7,270 | 7,269 |
9110-9002 | Grants to Councils on Aging | 14,030 | 14,565 | 14,190 | 14,243 |
Federal Grant Spending | 36,591 | 36,591 | 36,411 | 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 Nutritional Program | 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 | 101 | 101 |
9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 199 | 199 | 199 | 199 |
9110-1194 | 2013 MIPPA ADRC | 79 | 79 | 79 | 79 |
9110-1197 | Alzheimer's Disease Supportive Service Program | 200 | 200 | 20 | 200 |
Trust Spending * | 1,400 | 0 | 0 | 0 | |
9110-0093 | Veterans Independence Plus Initiative Trust Fund | 1,400 | 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.