Department of Elder Affairs
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT |
FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
4000-0600 |
MassHealth Senior Care |
2,756,131 |
0 |
2,756,131 |
4000-0640 |
MassHealth Nursing Home Supplemental Rates |
318,700 |
0 |
318,700 |
9110-0100 |
Department of Elder Affairs Administration |
1,990 |
0 |
1,990 |
9110-1455 |
Prescription Advantage |
18,501 |
0 |
18,501 |
9110-1500 |
Elder Enhanced Home Care Services Program |
47,461 |
0 |
47,461 |
9110-1604 |
Supportive Senior Housing Program |
4,015 |
0 |
4,015 |
9110-1630 |
Elder Home Care Purchased Services |
97,781 |
0 |
97,781 |
9110-1633 |
Elder Home Care Case Management and Administration |
35,738 |
0 |
35,738 |
9110-1636 |
Elder Protective Services |
17,251 |
0 |
17,251 |
9110-1660 |
Elder Congregate Housing Program |
1,825 |
0 |
1,825 |
9110-1700 |
Elder Homeless Placement |
186 |
0 |
186 |
9110-1900 |
Elder Nutrition Program |
6,375 |
0 |
6,375 |
9110-2500 |
Veterans Independence Plus Initiative |
750 |
0 |
750 |
9110-9002 |
Grants to Councils on Aging |
9,434 |
0 |
9,434 |
TOTAL |
3,316,137 |
0 |
3,316,137 |
account |
description |
amount |
DEPARTMENT OF ELDER AFFAIRS |
3,350,833,256 |
View line item language
Direct Appropriations |
4000-0600 |
MassHealth Senior Care
|
2,756,130,662 |
4000-0640 |
MassHealth Nursing Home Supplemental Rates
|
318,700,000 |
9110-0100 |
Department of Elder Affairs Administration
|
1,990,108 |
9110-1455 |
Prescription Advantage
|
18,500,869 |
9110-1500 |
Elder Enhanced Home Care Services Program
|
47,461,487 |
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
|
17,250,554 |
9110-1660 |
Elder Congregate Housing Program
|
1,824,616 |
9110-1700 |
Elder Homeless Placement
|
186,000 |
9110-1900 |
Elder Nutrition Program
|
6,375,328 |
9110-9002 |
Grants to Councils on Aging
|
9,433,748 |
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 |