This is not the official budget document.

Budget Summary FY2017

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Department of Elder Affairs
Data Current as of:  8/9/2016

Account  FY2017
House 1
House Final
Senate Final
Budgetary Direct Appropriations 4,135,460 4,152,135 4,138,402 4,149,235
MassHealth Senior Care 3,516,1163,516,1163,516,1163,516,116
MassHealth Nursing Home Supplemental Rates 332,900347,900332,900347,900
Department of Elder Affairs Administration 2,0772,0772,0772,077
HCBS Policy Lab 15001500
Prescription Advantage 18,52218,52218,52218,172
Elder Enhanced Home Care Services Program 074,345070,548
Supportive Senior Housing Program 5,6685,6685,6685,668
Elder Home Care Purchased Services 158,144101,486159,229102,571
Elder Home Care Case Management and Administration 51,48333,79651,48333,796
Elder Protective Services 28,09828,04828,09828,048
Elder Congregate Housing Program 2,0602,0602,0602,060
Elder Homeless Placement 186186286186
Elder Nutrition Program 7,2567,2567,2567,256
Grants to Councils on Aging 12,80014,67514,55714,837
Federal Grant Spending36,591 36,591 36,212 36,591
Older Americans Act 110110110110
Title VII Ombudsman 336336336336
Title IIIB Supportive Service 10,18310,18310,18310,183
National Family Caregiver Support Program 3,7003,7003,7003,700
IIID Preventative Health 437437437437
State Health Insurance Assistance Program 1,0971,0971,0971,097
Older Americans Act 13,38413,38413,38413,384
Nutrition Services Incentive Program 4,8854,8854,8854,885
Community Service Employment Program 1,8811,8811,8811,881
MA Chronic Disease Self-Management Education Program 1011010101
Enhanced Alcohol and Drug Recovery Options Counseling Program 1991990199
2013 MIPPA ADRC 7979079
Alzheimer's Disease Supportive Service Program 200200200200
Trust and Other Spending * 1,200 0 0 0
Veterans Independence Plus Initiative Trust Fund 1,200000

* 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.