DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Elder Affairs | 3,289,802 | 34,696 | 3,324,497 | 1,523,122 |
account | description | amount |
---|---|---|
DEPARTMENT OF ELDER AFFAIRS | 3,324,497,356 | |
Budgetary Direct Appropriations | 3,289,801,549 | |
Direct Appropriations | ||
4000-0600 | MassHealth Senior Care | 2,763,630,662 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 288,500,000 |
9110-0100 | Department of Elder Affairs Administration | 2,164,588 |
9110-1455 | Prescription Advantage | 18,996,516 |
9110-1500 | Elder Enhanced Home Care Services Program | 46,461,487 |
9110-1604 | Supportive Senior Housing Program | 4,106,339 |
9110-1630 | Elder Home Care Purchased Services | 97,783,061 |
9110-1633 | Elder Home Care Case Management and Administration | 35,738,377 |
9110-1636 | Elder Protective Services | 16,628,729 |
9110-1660 | Elder Congregate Housing Program | 1,658,117 |
9110-1700 | Elder Homeless Placement | 139,101 |
9110-1900 | Elder Nutrition Program | 4,810,824 |
9110-9002 | Grants to Councils on Aging | 8,433,748 |
account | description | amount |
---|---|---|
Retained Revenues | ||
9110-2500 | Veterans Independence Plus Initiative | 750,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 34,695,807 | |
9110-1074 | Older Americans Act - Title III and Title VII | 7,509,748 |
9110-1077 | National Family Caregiver Support Program | 4,983,746 |
9110-1095 | Health Information Counseling and Assistance | 802,000 |
9110-1173 | Older Americans Act - Title III Nutrition Program | 12,366,039 |
9110-1174 | Nutrition Services Incentive Program | 5,525,088 |
9110-1178 | Community Service Employment Program | 1,831,035 |
9110-1183 | Massachusetts Options Counseling Standards Initiative | 450,000 |
9110-1184 | Standard Care For People With Alzheimer's | 350,000 |
9110-3031 | Five Year Plan | 267,058 |
9110-3037 | Massachusetts Community Living Program | 250,000 |
9110-3100 | Nursing Home Diversion Modernization | 361,093 |