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Department of Elder Affairs
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4000-0600 | MassHealth Senior Care | 2,807,050 | 3,174,907 | 3,390,677 | 3,544,840 | 0 |
| 4000-0640 | MassHealth Nursing Home Supplemental Rates | 319,273 | 291,800 | 302,400 | 345,100 | 0 |
| 9110-0600 | Community Choices | 0 | 0 | 0 | 0 | 225,675 |
| 9110-1455 | Prescription Advantage | 15,336 | 16,625 | 16,488 | 15,901 | 15,902 |
| 9110-1500 | Elder Enhanced Home Care Services Program | 53,294 | 63,641 | 70,835 | 71,432 | 0 |
| 9110-1604 | Supportive Senior Housing Program | 4,151 | 5,170 | 5,585 | 5,668 | 5,668 |
| 9110-1630 | Elder Home Care Purchased Services | 99,483 | 104,326 | 104,991 | 108,528 | 174,078 |
| 9110-1633 | Elder Home Care Case Management and Administration | 35,518 | 35,520 | 35,914 | 33,770 | 52,246 |
| 9110-1636 | Elder Protective Services | 21,582 | 22,406 | 23,063 | 27,857 | 28,959 |
| 9110-1660 | Elder Congregate Housing Program | 1,797 | 1,973 | 1,952 | 2,027 | 2,070 |
| 9110-1700 | Elder Homeless Placement | 186 | 186 | 186 | 186 | 186 |
| 9110-1900 | Elder Nutrition Program | 6,244 | 7,012 | 6,951 | 7,161 | 7,161 |
| 9110-2500 | Veterans' Independence Plus Initiative | 171 | 0 | 0 | 0 | 0 |
| TOTAL | 3,364,086 | 3,723,567 | 3,959,043 | 4,162,471 | 511,945 | |
Note: MassHealth Senior Care and MassHealth Nursing Home Supplemental Rates (formerly 4000-0600 and 4000-0640) are now funded within the Office of the Secretary of Health and Human Services (4000-0601 and 4000-0641).
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