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Budget Summary FY2015

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Department of Elder Affairs
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 3,748,266 3,766,581 3,725,233 3,770,250
Direct Appropriations
MassHealth Senior Care 3,179,5893,197,0693,158,6153,197,069
MassHealth Nursing Home Supplemental Rates 298,600298,600301,400301,400
Department of Elder Affairs Administration 2,3652,1862,1972,197
HCBS Policy Lab 00500250
Prescription Advantage 16,21416,16216,57416,342
Elder Enhanced Home Care Services Program 63,07763,07763,07763,077
Supportive Senior Housing Program 5,4515,4514,1515,451
Elder Home Care Purchased Services 104,412104,41299,782104,412
Elder Home Care Case Management and Administration 35,54735,54735,54735,547
Elder Protective Services 22,71122,81122,71122,811
Home Care Workforce Training Fund 1,200000
Elder Congregate Housing Program 2,0872,3372,3012,515
Elder Homeless Placement 186186186186
Elder Nutrition Program 6,3287,1286,6287,378
Grants to Councils on Aging 10,50011,61511,56511,615
 
Retained Revenues
 
Federal Grant Spending34,299 37,186 37,186 37,186
Older Americans Act 9,95210,18310,18310,183
National Family Caregiver Support Program 3,8063,7003,7003,700
Health Information Counseling 1601,0971,0971,097
Older Americans Act 13,38413,38413,38413,384
Nutrition Services Incentive Program 4,8854,8854,8854,885
Community Service Employment Program 2,0211,8311,8311,831
MA Chronic Disease Self-Management Education Program 92639639639
Enhanced Alcohol and Drug Recovery Options Counseling Program 01,4671,4671,467