Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Elder Affairs




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Elder Affairs 4,135,460 37,791 4,173,251 1,927,793

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account description amount
DEPARTMENT OF ELDER AFFAIRS 4,173,250,867
Budgetary Direct Appropriations 4,135,459,802
4000-0600 MassHealth Senior Care 3,516,116,093
4000-0640 MassHealth Nursing Home Supplemental Rates 332,900,000
9110-0100 Department of Elder Affairs Administration 2,076,565
9110-0104 HCBS Policy Lab 150,000
9110-1455 Prescription Advantage 18,521,922
9110-1604 Supportive Senior Housing Program 5,668,475
9110-1630 Elder Home Care Purchased Services 158,143,535
9110-1633 Elder Home Care Case Management and Administration 51,482,919
9110-1636 Elder Protective Services 28,098,120
9110-1660 Elder Congregate Housing Program 2,059,798
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,256,375
9110-9002 Grants to Councils on Aging 12,800,000

account description amount
Federal Grant Spending 36,591,065
9110-1074 Older Americans Act 109,606
9110-1075 Title VII Ombudsman 336,169
9110-1076 Title IIIB Supportive Service 10,182,633
9110-1077 National Family Caregiver Support Program 3,700,000
9110-1079 IIID Preventative Health 436,823
9110-1094 State Health Insurance Assistance Program 1,097,000
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
9110-1197 Alzheimer's Disease Supportive Service Program 200,000
account description amount
Trust and Other Spending 1,200,000
9110-0093 Veterans Independence Plus Initiative Trust Fund 1,200,000


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