Department of Elder Affairs


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 3,532 3,620 3,410 3,411 3,513
Employee Benefits 65 72 68 72 72
Operating Expenses 397 399 242 257 257
Safety Net 3,364,086 3,723,567 3,959,043 4,162,471 511,945
Grants & Subsidies 10,721 11,258 13,413 14,160 14,030
TOTAL 3,378,801 3,738,915 3,976,176 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).



FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=96%, Grants & Subsidies=3%