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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 | |||||
4000-0600 | MassHealth Senior Care | 3,179,589 | 3,197,069 | 3,158,615 | 3,197,069 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 298,600 | 298,600 | 301,400 | 301,400 |
9110-0100 | Department of Elder Affairs Administration | 2,365 | 2,186 | 2,197 | 2,197 |
9110-0104 | HCBS Policy Lab | 0 | 0 | 500 | 250 |
9110-1455 | Prescription Advantage | 16,214 | 16,162 | 16,574 | 16,342 |
9110-1500 | Elder Enhanced Home Care Services Program | 63,077 | 63,077 | 63,077 | 63,077 |
9110-1604 | Supportive Senior Housing Program | 5,451 | 5,451 | 4,151 | 5,451 |
9110-1630 | Elder Home Care Purchased Services | 104,412 | 104,412 | 99,782 | 104,412 |
9110-1633 | Elder Home Care Case Management and Administration | 35,547 | 35,547 | 35,547 | 35,547 |
9110-1636 | Elder Protective Services | 22,711 | 22,811 | 22,711 | 22,811 |
9110-1638 | Home Care Workforce Training Fund | 1,200 | 0 | 0 | 0 |
9110-1660 | Elder Congregate Housing Program | 2,087 | 2,337 | 2,301 | 2,515 |
9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 |
9110-1900 | Elder Nutrition Program | 6,328 | 7,128 | 6,628 | 7,378 |
9110-9002 | Grants to Councils on Aging | 10,500 | 11,615 | 11,565 | 11,615 |
Retained Revenues | |||||
Federal Grant Spending | 34,299 | 37,186 | 37,186 | 37,186 | |
9110-1074 | Older Americans Act | 9,952 | 10,183 | 10,183 | 10,183 |
9110-1077 | National Family Caregiver Support Program | 3,806 | 3,700 | 3,700 | 3,700 |
9110-1095 | Health Information Counseling | 160 | 1,097 | 1,097 | 1,097 |
9110-1173 | Older Americans Act | 13,384 | 13,384 | 13,384 | 13,384 |
9110-1174 | Nutrition Services Incentive Program | 4,885 | 4,885 | 4,885 | 4,885 |
9110-1178 | Community Service Employment Program | 2,021 | 1,831 | 1,831 | 1,831 |
9110-1190 | MA Chronic Disease Self-Management Education Program | 92 | 639 | 639 | 639 |
9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 0 | 1,467 | 1,467 | 1,467 |