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Department of Elder Affairs
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.
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