Home > Health and Human Services > Elder Affairs - Safety Net

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

Historical Spending ($000)
SAFETY NET
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
4000-0600	MassHealth Senior Care	3,174,907	3,390,677	3,583,705	0	0
4000-0640	MassHealth Nursing Home Supplemental Rates	291,800	302,400	345,100	0	0
9110-0600	Community Choices	0	0	0	223,419	228,151
9110-1455	Prescription Advantage	16,625	16,488	15,901	15,933	15,884
9110-1500	Elder Enhanced Home Care Services Program	63,641	70,835	70,548	0	0
9110-1604	Supportive Senior Housing Program	5,170	5,585	5,668	5,790	5,911
9110-1630	Home Care Services	104,326	104,991	113,505	173,643	174,946
9110-1633	Home Care Case Management and Admin	35,520	35,914	33,770	52,412	58,923
9110-1636	Protective Services	22,406	23,063	28,128	28,520	31,364
9110-1660	Congregate Housing	1,973	1,952	2,029	1,927	2,063
9110-1700	Elder Homeless Placement	186	186	184	186	286
9110-1900	Nutrition Services Programs	7,012	6,951	7,161	7,160	7,170
TOTAL		3,723,567	3,959,043	4,205,700	508,989	524,698

Budget Summary FY2019