| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 3,748,266 | 34,299 | 3,782,565 | 1,778,931 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 3,782,565,320 | |
| Budgetary Direct Appropriations | 3,748,266,326 | |
| 4000-0600 | MassHealth Senior Care | 3,179,589,454 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 298,600,000 |
| 9110-0100 | Department of Elder Affairs Administration | 2,364,575 |
| 9110-1455 | Prescription Advantage | 16,213,523 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 63,077,339 |
| 9110-1604 | Supportive Senior Housing Program | 5,450,900 |
| 9110-1630 | Elder Home Care Purchased Services | 104,411,964 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,546,961 |
| 9110-1636 | Elder Protective Services | 22,710,663 |
| 9110-1638 | Home Care Workforce Training Fund | 1,200,000 |
| 9110-1660 | Elder Congregate Housing Program | 2,086,626 |
| 9110-1700 | Elder Homeless Placement | 186,000 |
| 9110-1900 | Elder Nutrition Program | 6,328,321 |
| 9110-9002 | Grants to Councils on Aging | 10,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 34,298,994 | |
| 9110-1074 | Older Americans Act | 9,951,983 |
| 9110-1077 | National Family Caregiver Support Program | 3,805,776 |
| 9110-1095 | Health Information Counseling | 159,623 |
| 9110-1173 | Older Americans Act | 13,383,620 |
| 9110-1174 | Nutrition Services Incentive Program | 4,885,300 |
| 9110-1178 | Community Service Employment Program | 2,021,151 |
| 9110-1190 | MA Chronic Disease Self-Management Education Program | 91,541 |