| ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,853,836 | 0 | 0 | 2,853,836 | |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,300 | 0 | 0 | 319,300 | |
| 9110-0100 | Department of Elder Affairs Administration | 2,081 | 0 | 0 | 2,081 | |
| 9110-1455 | Prescription Advantage | 15,970 | 0 | 0 | 15,970 | |
| 9110-1500 | Elder Enhanced Home Care Services Program | 52,946 | 0 | 0 | 52,946 | |
| 9110-1604 | Supportive Senior Housing Program | 4,151 | 0 | 0 | 4,151 | |
| 9110-1630 | Elder Home Care Purchased Services | 98,753 | 0 | 0 | 98,753 | |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,545 | 0 | 0 | 35,545 | |
| 9110-1636 | Elder Protective Services | 22,034 | 0 | 0 | 22,034 | |
| 9110-1660 | Elder Congregate Housing Program | 2,087 | 0 | 0 | 2,087 | |
| 9110-1700 | Elder Homeless Placement | 186 | 0 | 0 | 186 | |
| 9110-1900 | Elder Nutrition Program | 6,375 | 0 | 0 | 6,375 | |
| 9110-2500 | Veterans' Independence Plus Initiative | 750 | 0 | 0 | 750 | |
| 9110-9002 | Grants to Councils on Aging | 10,500 | 0 | 0 | 10,500 | |
| TOTAL | 3,424,513 | 0 | 0 | 3,424,513 | 0 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 3,460,970,019 | |
| Direct Appropriations | ||
| 4000-0600 | MassHealth Senior Care | 2,853,835,505 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,300,000 |
| 9110-0100 | Department of Elder Affairs Administration | 2,080,965 |
| 9110-1455 | Prescription Advantage | 15,969,821 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 52,946,054 |
| 9110-1604 | Supportive Senior Housing Program | 4,150,900 |
| 9110-1630 | Elder Home Care Purchased Services | 98,752,624 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,545,490 |
| 9110-1636 | Elder Protective Services | 22,033,832 |
| 9110-1660 | Elder Congregate Housing Program | 2,086,626 |
| 9110-1700 | Elder Homeless Placement | 186,000 |
| 9110-1900 | Elder Nutrition Program | 6,375,328 |
| 9110-9002 | Grants to Councils on Aging | 10,500,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 9110-2500 | Veterans' Independence Plus Initiative | 750,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 36,456,874 | |
| 9110-1074 | Older Americans Act | 10,182,633 |
| 9110-1077 | National Family Caregiver Support Program | 3,700,000 |
| 9110-1095 | Health Information Counseling | 1,097,000 |
| 9110-1173 | Older Americans Act | 13,383,620 |
| 9110-1174 | Nutrition Services Incentive Program | 4,885,300 |
| 9110-1178 | Community Service Employment Program | 1,933,321 |
| 9110-1190 | MA Chronic Disease Self-Management Education Program | 575,000 |
| 9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 700,000 |