Department of Elder Affairs

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
MassHealth Senior Care 2,853,836 3,197,069 2,972,950 3,374,939 3,516,116
MassHealth Nursing Home Supplemental Rates 319,300 301,400 291,600 302,900 347,900
Department of Elder Affairs Administration 2,081 2,197 2,344 2,015 2,077
HCBS Policy Lab 0 250 0 150 0
Prescription Advantage 15,970 16,342 18,759 18,221 18,172
Elder Enhanced Home Care Services Program 52,946 63,077 70,255 70,489 70,548
Supportive Senior Housing Program 4,151 5,451 5,494 5,585 5,668
Elder Home Care Purchased Services 98,753 104,412 106,668 104,595 102,571
Elder Home Care Case Management and Administration 35,545 35,547 34,680 36,013 33,796
Elder Protective Services 22,034 22,811 23,173 23,233 28,048
Elder Congregate Housing Program 2,087 2,515 2,155 1,977 2,060
Elder Homeless Placement 186 186 186 186 186
Elder Nutrition Program 6,375 7,378 7,253 7,205 7,256
Veterans' Independence Plus Initiative 750 0 0 0 0
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.