Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Elder Affairs - Budget Tracking

    Department of Elder Affairs
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 544,637 545,640 544,322 546,110
    9110-0100 Elder Affairs Administration 2,1002,1002,1002,100
    9110-0600 Community Choices 228,151228,151228,151228,151
    9110-1455 Prescription Advantage 16,94016,94016,94016,940
    9110-1604 Supportive Senior Housing Program 5,9115,9115,9115,911
    9110-1630 Home Care Services 175,019175,054175,019175,054
    9110-1633 Home Care Case Management and Admin 58,94958,94958,94958,949
    9110-1636 Protective Services 31,61231,61231,61231,612
    9110-1660 Congregate Housing 1,9862,0631,9862,063
    9110-1700 Elder Homeless Placement 186286186286
    9110-1900 Nutrition Services Programs 7,2697,2697,2697,269
    9110-9002 Grants to Councils On Aging 16,51517,30616,20017,776
     
    Federal Grant Spending37,063 37,476 37,476 37,476
    9110-1074 Older Americans Act 110110110110
    9110-1075 Title VII Ombudsman 336336336336
    9110-1076 Title IIIB Supportive Service 10,18310,18310,18310,183
    9110-1077 National Family Caregiver Support Program 3,7003,7003,7003,700
    9110-1079 IIID Preventative Health 437437437437
    9110-1094 State Health Insurance Assistance Program 884884884884
    9110-1157 Ombudsman One Care Plan Initiative 315315315315
    9110-1163 MA EOEA Protective Services Project 206206206206
    9110-1164 MA NWD ADRC Project 200200200200
    9110-1165 MA ADSSP Part B Project 325325325325
    9110-1173 Older Americans Act 13,38413,38413,38413,384
    9110-1174 Nutrition Services Incentive Program 4,8854,8854,8854,885
    9110-1178 Community Service Employment Program 1,7211,7211,7211,721
    9110-1189 MA Model Systems for Legal Assistance Project 179179179179
    9110-1194 2013 MIPPA ADRC 0112112112
    9110-1195 Medicare Improvement AAA 0107107107
    9110-1196 Medicare Improvement SHIP 0193193193
    9110-1197 Alzheimer's Disease Supportive Service Program 200200200200


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