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Budget Summary FY2016

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Department of Elder Affairs
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
MassHealth Senior Care 2,756,131 2,853,836 3,197,069 3,111,199 2,976,350
MassHealth Nursing Home Supplemental Rates 318,700 319,300 301,400 292,300 302,900
Department of Elder Affairs Administration 1,990 2,081 2,197 2,197 2,344
HCBS Policy Lab 0 0 250 0 150
Prescription Advantage 18,501 15,970 16,342 18,442 18,668
Elder Enhanced Home Care Services Program 47,461 52,946 63,077 63,688 70,255
Supportive Senior Housing Program 4,015 4,151 5,451 5,360 5,494
Elder Home Care Purchased Services 97,781 98,753 104,412 104,639 104,595
Elder Home Care Case Management and Administration 35,738 35,545 35,547 35,547 35,547
Elder Protective Services 17,251 22,034 22,811 22,786 23,123
Elder Congregate Housing Program 1,825 2,087 2,515 2,155 2,155
Elder Homeless Placement 186 186 186 186 186
Elder Nutrition Program 6,375 6,375 7,378 7,253 7,253
Elders Community First Trust Fund Costs 0 0 0 2,996 0
Veterans' Independence Plus Initiative 750 750 0 0 0
Grants to Councils on Aging 9,434 10,500 11,615 11,235 13,650
TOTAL 3,316,137 3,424,513 3,770,250 3,679,983 3,562,671

* GAA is General Appropriation Act.