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

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

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT		FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
4000-0600	MassHealth Senior Care	2,972,950	3,516,116	0	0	0
4000-0640	MassHealth Nursing Home Supplemental Rates	291,600	347,900	0	0	0
9110-0100	Elder Affairs Administration	2,344	2,077	2,077	2,074	2,100
9110-0600	Community Choices	0	0	223,419	223,419	228,151
9110-1455	Prescription Advantage	18,759	18,172	16,929	16,929	16,940
9110-1500	Elder Enhanced Home Care Services Program	70,255	70,548	0	0	0
9110-1604	Supportive Senior Housing Program	5,494	5,668	5,651	5,790	5,911
9110-1630	Home Care Services	106,668	102,571	173,750	173,750	175,054
9110-1633	Home Care Case Management and Admin	34,680	33,796	52,271	52,437	58,949
9110-1636	Protective Services	23,173	28,048	28,662	28,762	31,612
9110-1660	Congregate Housing	2,155	2,060	1,959	1,927	2,063
9110-1700	Elder Homeless Placement	186	186	186	186	286
9110-1900	Nutrition Services Programs	7,253	7,256	7,269	7,269	7,269
9110-9002	Grants to Councils On Aging	11,235	14,837	14,243	14,243	17,776
TOTAL		3,546,752	4,149,235	526,416	526,786	546,110

* GAA is General Appropriation Act.

Budget Summary FY2019