Department of Elder Affairs

FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
MassHealth Senior Care 2,515,602 0 2,515,602
MassHealth Nursing Home Supplemental Rates 288,500 0 288,500
Department of Elder Affairs Administration 1,994 0 1,994
Prescription Advantage 21,603 0 21,603
Elder Enhanced Home Care Services Program 45,789 0 45,789
Supportive Senior Housing Program 4,015 0 4,015
Elder Home Care Purchased Services 97,781 0 97,781
Elder Home Care Case Management and Administration 35,738 0 35,738
Elder Protective Services 16,251 0 16,251
Elder Congregate Housing Program 1,611 0 1,611
Elder Homeless Placement 136 0 136
Elder Nutrition Program 6,325 0 6,325
Veterans Independence Plus Initiative 750 0 750
Grants to Councils on Aging 8,254 0 8,254
TOTAL    3,044,349 0 3,044,349

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 3,077,293,489
Direct Appropriations
4000-0600 MassHealth Senior Care 2,515,602,264
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 1,994,374
9110-1455 Prescription Advantage 21,602,546
9110-1500 Elder Enhanced Home Care Services Program 45,789,340
9110-1604 Supportive Senior Housing Program 4,014,802
9110-1630 Elder Home Care Purchased Services 97,780,898
9110-1633 Elder Home Care Case Management and Administration 35,738,377
9110-1636 Elder Protective Services 16,250,554
9110-1660 Elder Congregate Housing Program 1,610,617
9110-1700 Elder Homeless Placement 136,000
9110-1900 Elder Nutrition Program 6,325,328
9110-9002 Grants to Councils on Aging 8,254,327

account description amount
Retained Revenues
9110-2500 Veterans Independence Plus Initiative 750,000

account description amount
Federal Grant Spending 32,944,062
9110-1074 Older Americans Act - Title III and Title VII 9,500,703
9110-1077 National Family Caregiver Support Program 2,469,373
9110-1095 Health Information Counseling and Assistance 1,137,421
9110-1150 Empowering Older People 252,514
9110-1173 Older Americans Act - Title III Nutrition Program 10,247,829
9110-1174 Nutrition Services Incentive Program 4,954,850
9110-1175 Medicare Enrollment Assistance Program AAA 12,683
9110-1176 Medicare Enrollment Assistance Program ADRC 22,262
9110-1177 Additional Funding Act State Health Insurance 31,420
9110-1178 Community Service Employment Program 2,983,508
9110-1180 2007 Mippa Outreach to Lis/Msp 15,051
9110-1182 2008 Mippa Outreach to Lis/Msp 11,048
9110-3000 Senior Medicare Patrol Integration 193,895
9110-3031 Five Year Plan 250,000
9110-3037 Mass Community Living 500,000
9110-3200 Alzheimer's Disease 250,000
9110-3300 Performance Outcome Measure Project 111,505