Department of Elder Affairs

Historical Budget Levels ($000)
Account		FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected Spending	FY2018 House 1
4000-0600	MassHealth Senior Care	3,197,069	2,976,350	3,516,116	3,544,840	0
4000-0640	MassHealth Nursing Home Supplemental Rates	301,400	302,900	347,900	345,100	0
9110-0100	Department of Elder Affairs Administration	2,197	2,344	2,077	2,056	2,088
9110-0104	HCBS Policy Lab	250	150	0	0	0
9110-0600	Community Choices	0	0	0	0	225,675
9110-1455	Prescription Advantage	16,342	18,668	18,172	17,169	17,179
9110-1500	Elder Enhanced Home Care Services Program	63,077	70,255	70,548	71,432	0
9110-1604	Supportive Senior Housing Program	5,451	5,494	5,668	5,668	5,668
9110-1630	Elder Home Care Purchased Services	104,412	104,595	102,571	108,632	174,184
9110-1633	Elder Home Care Case Management and Administration	35,547	35,547	33,796	33,796	52,271
9110-1636	Elder Protective Services	22,811	23,123	28,048	28,048	29,208
9110-1660	Elder Congregate Housing Program	2,515	2,155	2,060	2,027	2,070
9110-1700	Elder Homeless Placement	186	186	186	186	186
9110-1900	Elder Nutrition Program	7,378	7,253	7,256	7,256	7,258
9110-9002	Grants to Councils on Aging	11,615	13,650	14,837	14,160	14,030
TOTAL		3,770,250	3,562,671	4,149,235	4,180,371	529,818

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).