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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 SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
MassHealth Senior Care 3,197,069 0 0 3,197,069
MassHealth Nursing Home Supplemental Rates 301,400 0 0 301,400
Department of Elder Affairs Administration 2,197 0 0 2,197
HCBS Policy Lab 250 0 0 250
Prescription Advantage 16,342 0 0 16,342
Elder Enhanced Home Care Services Program 63,077 0 0 63,077
Supportive Senior Housing Program 5,451 0 0 5,451
Elder Home Care Purchased Services 104,412 0 0 104,412
Elder Home Care Case Management and Administration 35,547 0 0 35,547
Elder Protective Services 22,811 0 0 22,811
Elder Congregate Housing Program 2,515 0 0 2,515
Elder Homeless Placement 186 0 0 186
Elder Nutrition Program 7,378 0 0 7,378
Grants to Councils on Aging 11,615 0 0 11,615
TOTAL    3,770,250 0 0 3,770,250

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account description amount
DEPARTMENT OF ELDER AFFAIRS 3,807,436,139
Direct Appropriations
4000-0600 MassHealth Senior Care 3,197,069,129
4000-0640 MassHealth Nursing Home Supplemental Rates 301,400,000
9110-0100 Department of Elder Affairs Administration 2,197,063
9110-0104 HCBS Policy Lab 250,000
9110-1455 Prescription Advantage 16,342,178
9110-1500 Elder Enhanced Home Care Services Program 63,077,339
9110-1604 Supportive Senior Housing Program 5,450,900
9110-1630 Elder Home Care Purchased Services 104,411,964
9110-1633 Elder Home Care Case Management and Administration 35,546,961
9110-1636 Elder Protective Services 22,810,663
9110-1660 Elder Congregate Housing Program 2,514,626
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,378,317
9110-9002 Grants to Councils on Aging 11,615,000

account description amount
Retained Revenues

account description amount
Federal Grant Spending 37,185,999
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 1,831,043
9110-1190 MA Chronic Disease Self-Management Education Program 638,910
9110-1191 Enhanced Alcohol and Drug Recovery Options Counseling Program 1,467,493