Department of Elder Affairs




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Elder Affairs 544,637 37,063 581,700 113,701

  View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 581,700,476
Budgetary Recommendation 544,637,068
9110-0100 ELDER AFFAIRS ADMINISTRATION 2,099,609
9110-0600 COMMUNITY CHOICES 228,150,762
9110-1455 PRESCRIPTION ADVANTAGE 16,939,784
9110-1604 SUPPORTIVE SENIOR HOUSING PROGRAM 5,910,893
9110-1630 HOME CARE SERVICES 175,019,124
9110-1633 HOME CARE CASE MANAGEMENT AND ADMIN 58,948,934
9110-1636 PROTECTIVE SERVICES 31,611,680
9110-1660 CONGREGATE HOUSING 1,986,482
9110-1700 ELDER HOMELESS PLACEMENT 186,000
9110-1900 NUTRITION SERVICES PROGRAMS 7,268,675
9110-9002 GRANTS TO COUNCILS ON AGING 16,515,125

account description amount
Federal Grant Spending 37,063,408
9110-1074 OLDER AMERICANS ACT 109,606
9110-1075 TITLE VII OMBUDSMAN 336,169
9110-1076 TITLE IIIB SUPPORTIVE SERVICE 10,182,633
9110-1077 NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM 3,700,000
9110-1079 IIID PREVENTATIVE HEALTH 436,823
9110-1094 STATE HEALTH INSURANCE ASSISTANCE PROGRAM 883,747
9110-1157 OMBUDSMAN ONE CARE PLAN INITIATIVE 315,000
9110-1163 MA EOEA PROTECTIVE SERVICES PROJECT 206,000
9110-1164 MA NWD ADRC PROJECT 200,000
9110-1165 MA ADSSP PART B PROJECT 325,000
9110-1173 OLDER AMERICANS ACT 13,383,620
9110-1174 NUTRITION SERVICES INCENTIVE PROGRAM 4,885,300
9110-1178 COMMUNITY SERVICE EMPLOYMENT PROGRAM 1,721,010
9110-1189 MA MODEL SYSTEMS FOR LEGAL ASSISTANCE PROJECT 178,500
9110-1197 ALZHEIMER'S DISEASE SUPPORTIVE SERVICE PROGRAM 200,000


top of page link top of page