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Budget Summary FY2018

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





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
MassHealth Senior Care 3,197,069 2,972,950 3,516,116 3,500,253 0
MassHealth Nursing Home Supplemental Rates 301,400 291,600 347,900 345,100 0
Department of Elder Affairs Administration 2,197 2,344 2,077 2,052 2,077
HCBS Policy Lab 250 0 0 0 0
Community Choices 0 0 0 0 223,419
Prescription Advantage 16,342 18,759 18,172 17,113 16,929
Elder Enhanced Home Care Services Program 63,077 70,255 70,548 70,548 0
Supportive Senior Housing Program 5,451 5,494 5,668 5,668 5,651
Elder Home Care Purchased Services 104,412 106,668 102,571 113,610 173,750
Elder Home Care Case Management and Administration 35,547 34,680 33,796 33,796 52,271
Elder Protective Services 22,811 23,173 28,048 28,331 28,662
Elder Congregate Housing Program 2,515 2,155 2,060 2,029 1,959
Elder Homeless Placement 186 186 186 184 186
Elder Nutrition Program 7,378 7,253 7,256 7,255 7,269
Grants to Councils on Aging 11,615 11,235 14,837 14,087 14,243
TOTAL 3,770,250 3,546,752 4,149,235 4,140,026 526,416

* GAA is General Appropriation Act.