Budget Summary FY2019

This is not the official budget document.

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

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


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    9110-0100  Elder Affairs Administration 2,100 0 0 2,100
    9110-0600  Community Choices 228,151 0 0 228,151
    9110-1455  Prescription Advantage 16,940 0 0 16,940
    9110-1604  Supportive Senior Housing Program 5,911 0 0 5,911
    9110-1630  Home Care Services 175,054 -35 35 175,054
    9110-1633  Home Care Case Management and Admin 58,949 0 0 58,949
    9110-1636  Protective Services 31,612 0 0 31,612
    9110-1660  Congregate Housing 2,063 0 0 2,063
    9110-1700  Elder Homeless Placement 286 0 0 286
    9110-1900  Nutrition Services Programs 7,269 0 0 7,269
    9110-9002  Grants to Councils On Aging 17,776 0 0 17,776
    TOTAL    546,110 -35 35 546,110

    View line item language

    account description amount
    DEPARTMENT OF ELDER AFFAIRS 583,585,994
    9110-0100 Elder Affairs Administration 2,099,609
    9110-0600 Community Choices 228,150,762
    9110-1455 Prescription Advantage 16,939,784
    9110-1604 Supportive Senior Housing Program 5,910,893
    9110-1630 Home Care Services 175,054,124
    9110-1633 Home Care Case Management and Admin 58,948,934
    9110-1636 Protective Services 31,611,680
    9110-1660 Congregate Housing 2,063,482
    9110-1700 Elder Homeless Placement 286,000
    9110-1900 Nutrition Services Programs 7,268,675
    9110-9002 Grants to Councils On Aging 17,776,125

    account description amount
    Federal Grant Spending 37,475,926
    9110-1074 Older Americans Act 109,606
    9110-1075 Title VII Ombudsman 336,169
    9110-1076 Title IIIB Supportive Service 10,182,633
    9110-1077 National Family Caregiver Support Program 3,700,000
    9110-1079 IIID Preventative Health 436,823
    9110-1094 State Health Insurance Assistance Program 883,747
    9110-1157 Ombudsman One Care Plan Initiative 315,000
    9110-1163 MA EOEA Protective Services Project 206,000
    9110-1164 MA NWD ADRC Project 200,000
    9110-1165 MA ADSSP Part B Project 325,000
    9110-1173 Older Americans Act 13,383,620
    9110-1174 Nutrition Services Incentive Program 4,885,300
    9110-1178 Community Service Employment Program 1,721,010
    9110-1189 MA Model Systems for Legal Assistance Project 178,500
    9110-1194 2013 MIPPA ADRC 112,400
    9110-1195 Medicare Improvement AAA 106,843
    9110-1196 Medicare Improvement SHIP 193,275
    9110-1197 Alzheimer's Disease Supportive Service Program 200,000


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