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Department of Elder Affairs
| 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 |
| 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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