ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|---|
4000-0600 | MassHealth Senior Care | 2,853,836 | 3,197,069 | 2,972,950 | 3,374,939 | 3,516,116 |
4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,300 | 301,400 | 291,600 | 302,900 | 347,900 |
9110-0100 | Department of Elder Affairs Administration | 2,081 | 2,197 | 2,344 | 2,015 | 2,077 |
9110-0104 | HCBS Policy Lab | 0 | 250 | 0 | 150 | 0 |
9110-1455 | Prescription Advantage | 15,970 | 16,342 | 18,759 | 18,221 | 18,172 |
9110-1500 | Elder Enhanced Home Care Services Program | 52,946 | 63,077 | 70,255 | 70,489 | 70,548 |
9110-1604 | Supportive Senior Housing Program | 4,151 | 5,451 | 5,494 | 5,585 | 5,668 |
9110-1630 | Elder Home Care Purchased Services | 98,753 | 104,412 | 106,668 | 104,595 | 102,571 |
9110-1633 | Elder Home Care Case Management and Administration | 35,545 | 35,547 | 34,680 | 36,013 | 33,796 |
9110-1636 | Elder Protective Services | 22,034 | 22,811 | 23,173 | 23,233 | 28,048 |
9110-1660 | Elder Congregate Housing Program | 2,087 | 2,515 | 2,155 | 1,977 | 2,060 |
9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 186 |
9110-1900 | Elder Nutrition Program | 6,375 | 7,378 | 7,253 | 7,205 | 7,256 |
9110-2500 | Veterans' Independence Plus Initiative | 750 | 0 | 0 | 0 | 0 |
9110-9002 | Grants to Councils on Aging | 10,500 | 11,615 | 11,235 | 13,588 | 14,837 |
TOTAL | 3,424,513 | 3,770,250 | 3,546,752 | 3,961,096 | 4,149,235 |
* GAA is General Appropriation Act.