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Department of Elder Affairs
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 3,546,752 | 35,358 | 3,582,110 | 1,646,390 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF ELDER AFFAIRS | 3,582,109,866 | |
| Budgetary Direct Appropriations | 3,546,752,303 | |
| 4000-0600 | MassHealth Senior Care | 2,972,950,333 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 291,600,000 |
| 9110-0100 | Department of Elder Affairs Administration | 2,343,832 |
| 9110-1455 | Prescription Advantage | 18,759,240 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 70,255,327 |
| 9110-1604 | Supportive Senior Housing Program | 5,493,672 |
| 9110-1630 | Elder Home Care Purchased Services | 106,667,534 |
| 9110-1633 | Elder Home Care Case Management and Administration | 34,680,284 |
| 9110-1636 | Elder Protective Services | 23,173,139 |
| 9110-1660 | Elder Congregate Housing Program | 2,154,626 |
| 9110-1700 | Elder Homeless Placement | 186,000 |
| 9110-1900 | Elder Nutrition Program | 7,253,316 |
| 9110-9002 | Grants to Councils on Aging | 11,235,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 34,687,221 | |
| 9110-1074 | Older Americans Act | 8,992,181 |
| 9110-1076 | Title IIIB Supportive Service | 1,190,451 |
| 9110-1077 | National Family Caregiver Support Program | 3,700,000 |
| 9110-1095 | Health Information Counseling | 275,755 |
| 9110-1173 | Older Americans Act | 13,383,620 |
| 9110-1174 | Nutrition Services Incentive Program | 4,885,300 |
| 9110-1178 | Community Service Employment Program | 1,881,340 |
| 9110-1190 | MA Chronic Disease Self-Management Education Program | 100,714 |
| 9110-1191 | Enhanced Alcohol and Drug Recovery Options Counseling Program | 198,706 |
| 9110-1194 | 2013 MIPPA ADRC | 79,154 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 670,342 | |
| 9110-0093 | Veterans Independence Plus Initiative Trust Fund | 670,342 |
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