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

Search for line item

Go

Department of Elder Affairs


Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
4000-0600 MassHealth Senior Care 2,853,836 3,197,069 2,976,350 3,355,681 3,516,116
4000-0640 MassHealth Nursing Home Supplemental Rates 319,300 301,400 302,900 302,900 332,900
9110-0100 Department of Elder Affairs Administration 2,081 2,197 2,344 2,015 2,077
9110-0104 HCBS Policy Lab 0 250 150 150 150
9110-1455 Prescription Advantage 15,970 16,342 18,668 18,608 18,522
9110-1500 Elder Enhanced Home Care Services Program 52,946 63,077 70,255 70,548 0
9110-1604 Supportive Senior Housing Program 4,151 5,451 5,494 5,607 5,668
9110-1630 Elder Home Care Purchased Services 98,753 104,412 104,595 104,595 158,144
9110-1633 Elder Home Care Case Management and Administration 35,545 35,547 35,547 36,435 51,483
9110-1636 Elder Protective Services 22,034 22,811 23,123 23,525 28,098
9110-1660 Elder Congregate Housing Program 2,087 2,515 2,155 2,190 2,060
9110-1700 Elder Homeless Placement 186 186 186 186 186
9110-1900 Elder Nutrition Program 6,375 7,378 7,253 7,253 7,256
9110-2500 Veterans' Independence Plus Initiative 750 0 0 0 0
9110-9002 Grants to Councils on Aging 10,500 11,615 13,650 13,650 12,800
TOTAL 3,424,513 3,770,250 3,562,671 3,943,344 4,135,460

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

top of page link top of page