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ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 3,197,069 | 2,972,950 | 3,516,116 | 3,500,253 | 0 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 301,400 | 291,600 | 347,900 | 345,100 | 0 |
9110-0100 | Department of Elder Affairs Administration | 2,197 | 2,344 | 2,077 | 2,052 | 2,077 |
9110-0104 | HCBS Policy Lab | 250 | 0 | 0 | 0 | 0 |
9110-0600 | Community Choices | 0 | 0 | 0 | 0 | 223,419 |
9110-1455 | Prescription Advantage | 16,342 | 18,759 | 18,172 | 17,113 | 16,929 |
9110-1500 | Elder Enhanced Home Care Services Program | 63,077 | 70,255 | 70,548 | 70,548 | 0 |
9110-1604 | Supportive Senior Housing Program | 5,451 | 5,494 | 5,668 | 5,668 | 5,651 |
9110-1630 | Elder Home Care Purchased Services | 104,412 | 106,668 | 102,571 | 113,610 | 173,750 |
9110-1633 | Elder Home Care Case Management and Administration | 35,547 | 34,680 | 33,796 | 33,796 | 52,271 |
9110-1636 | Elder Protective Services | 22,811 | 23,173 | 28,048 | 28,331 | 28,662 |
9110-1660 | Elder Congregate Housing Program | 2,515 | 2,155 | 2,060 | 2,029 | 1,959 |
9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 184 | 186 |
9110-1900 | Elder Nutrition Program | 7,378 | 7,253 | 7,256 | 7,255 | 7,269 |
9110-9002 | 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.