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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,546,752 | 3,554,388 | 3,554,358 | 3,562,671 | |
| 4000-0600 | MassHealth Senior Care | 2,972,950 | 2,972,950 | 2,972,950 | 2,976,350 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 291,600 | 300,400 | 296,600 | 302,900 |
| 9110-0100 | Department of Elder Affairs Administration | 2,344 | 2,344 | 2,344 | 2,344 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 150 | 150 |
| 9110-1455 | Prescription Advantage | 18,759 | 18,579 | 18,668 | 18,668 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 70,255 | 70,255 | 70,255 | 70,255 |
| 9110-1604 | Supportive Senior Housing Program | 5,494 | 5,494 | 5,494 | 5,494 |
| 9110-1630 | Elder Home Care Purchased Services | 106,668 | 103,575 | 106,668 | 104,595 |
| 9110-1633 | Elder Home Care Case Management and Administration | 34,680 | 34,680 | 35,547 | 35,547 |
| 9110-1636 | Elder Protective Services | 23,173 | 23,173 | 23,073 | 23,123 |
| 9110-1660 | Elder Congregate Housing Program | 2,155 | 2,155 | 2,155 | 2,155 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 7,253 | 7,131 | 7,253 | 7,253 |
| 9110-9002 | Grants to Councils on Aging | 11,235 | 13,465 | 13,015 | 13,650 |
| Federal Grant Spending | 34,687 | 36,699 | 35,080 | 0 | |
| 9110-1074 | Older Americans Act | 8,992 | 10,183 | 10,183 | 0 |
| 9110-1076 | Title IIIB Supportive Service | 1,190 | 1,190 | 0 | 0 |
| 9110-1077 | National Family Caregiver Support Program | 3,700 | 3,700 | 3,700 | 0 |
| 9110-1094 | State Health Insurance Assistance Program | 0 | 1,097 | 1,097 | 0 |
| 9110-1095 | Health Information Counseling | 276 | 0 | 0 | 0 |
| 9110-1173 | Older Americans Act | 13,384 | 13,384 | 13,384 | 0 |
| 9110-1174 | Nutrition Services Incentive Program | 4,885 | 4,885 | 4,885 | 0 |
| 9110-1178 | Community Service Employment Program | 1,881 | 1,881 | 1,831 | 0 |
| 9110-1190 | MA Chronic Disease Self-Management Education Program | 101 | 101 | 0 | 0 |
| 9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 199 | 199 | 0 | 0 |
| 9110-1194 | 2013 MIPPA ADRC | 79 | 79 | 0 | 0 |
| Trust and Other Spending * | 670 | 0 | 0 | 0 | |
| 9110-0093 | Veterans Independence Plus Initiative Trust Fund | 670 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.