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Department of Elder Affairs
| Account |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected Spending * |
FY2016 House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,756,131 | 2,853,836 | 3,197,069 | 2,986,700 | 2,972,950 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 318,700 | 319,300 | 301,400 | 292,300 | 291,600 |
| 9110-0100 | Department of Elder Affairs Administration | 1,990 | 2,081 | 2,197 | 2,197 | 2,344 |
| 9110-0104 | HCBS Policy Lab | 0 | 0 | 250 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 18,501 | 15,970 | 16,342 | 18,442 | 18,759 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 47,461 | 52,946 | 63,077 | 64,656 | 70,255 |
| 9110-1604 | Supportive Senior Housing Program | 4,015 | 4,151 | 5,451 | 5,360 | 5,494 |
| 9110-1630 | Elder Home Care Purchased Services | 97,781 | 98,753 | 104,412 | 106,668 | 106,668 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,738 | 35,545 | 35,547 | 35,547 | 34,680 |
| 9110-1636 | Elder Protective Services | 17,251 | 22,034 | 22,811 | 22,786 | 23,173 |
| 9110-1660 | Elder Congregate Housing Program | 1,825 | 2,087 | 2,515 | 2,155 | 2,155 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,375 | 6,375 | 7,378 | 7,253 | 7,253 |
| 9110-2500 | Veterans' Independence Plus Initiative | 750 | 750 | 0 | 0 | 0 |
| 9110-9002 | Grants to Councils on Aging | 9,434 | 10,500 | 11,615 | 11,235 | 11,235 | TOTAL | 3,316,137 | 3,424,513 | 3,770,250 | 3,555,484 | 3,546,752 |
Note: GAA is General Appropriation Act.
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