| 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 |