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    Department of Elder Affairs


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    4000-0600 MassHealth Senior Care 2,976,350 3,516,116 0 0 0
    4000-0640 MassHealth Nursing Home Rates 302,900 347,900 0 0 0
    9110-0100 Elder Affairs Administration 2,344 2,077 2,077 2,056 2,100
    9110-0104 HCBS Policy Lab 150 0 0 0 0
    9110-0600 Community Choices 0 0 223,419 223,419 228,151
    9110-1455 Prescription Advantage 18,668 18,172 16,929 16,929 16,940
    9110-1500 Enhanced Home Care Services 70,255 70,548 0 0 0
    9110-1604 Supportive Senior Housing Program 5,494 5,668 5,651 5,707 5,911
    9110-1630 Home Care Services 104,595 102,571 173,750 173,750 175,019
    9110-1633 Home Care Case Management and Admin 35,547 33,796 52,271 52,794 58,949
    9110-1636 Protective Services 23,123 28,048 28,662 28,920 31,612
    9110-1660 Congregate Housing 2,155 2,060 1,959 1,973 1,986
    9110-1700 Elder Homeless Placement 186 186 186 186 186
    9110-1900 Nutrition Services Programs 7,253 7,256 7,269 7,269 7,269
    9110-9002 Grants to Councils On Aging 13,650 14,837 14,243 14,243 16,515
    TOTAL 3,562,671 4,149,235 526,416 527,245 544,637
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