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Budget Recommendations

Executive Office for Health and Human Services

 
Executive Office for Health and Human Services
 
Department of Elder and Veteran Affairs 242,844,426
For the operation of the department of elder and veteran affairs; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 205,426,253
Direct Appropriations  
   1410-0012   Veterans' Outreach Centers 853,615
   1410-0015   Women Veterans' Outreach 36,489
   1410-0300   Annuities to Qualified Disabled Veterans 11,002,311
   1410-0400   Veterans' Benefits 8,034,959
   1410-0630   Agawam and Winchendon Veterans' Cemeteries 378,839
   9110-0102   Elder Assisted Living Facilities Certification 294,697
   9110-1500   Elder Enhanced Community Options 37,488,337
   9110-1604   Supportive Senior Housing Program 1,940,000
   9110-1630   Elder Home Care Purchased Services 91,741,798
   9110-1633   Elder Home Care Case Management and Administration 33,942,151
   9110-1636   Elder Protective Services 10,045,848
   9110-1660   Elder Homelessness Program 125,000
   9110-1700   Residential Placement for Homeless Elders 250,000
   9110-1900   Local Elder Services Programs 4,457,158
   9110-9002   Grants to Councils on Aging 4,720,000
Retained Revenues 
   1410-0018   Federal Reimbursement for Agawam Veterans' Cemetery Burial Costs 115,051
 
Federal Grant Spending 37,188,109
   1410-0253   Homeless Veterans Urban Reintegration Program 165,000
   1410-0254   Homeless Veterans Reintegration, Training, and Placement - Statewide 150,000
   1410-0255   Homeless Veterans Reintegration, Training, and Placement - Urban 223,739
   1410-0256   Veterans Workforce Investment 850,000
   9110-1074   Older Americans Act - Title III and Title VII 10,402,632
   9110-1077   National Family Caregiver Support Program 5,446,764
   9110-1173   Older Americans Act - Title III Nutrition Program 13,420,000
   9110-1178   Community Service Employment Program 1,933,940
   9110-1181   Cash in Lieu of Commodities - Elderly Nutrition Program 3,976,430
   9110-2457   Springfield Multicultural Alzheimer's Services Project 462,000
   9110-2531   Caregiver Resource Center for Deaf and Late-Deafened Elders 157,604
 
Trust and Other Spending 230,064
   1410-0011   Women Veterans' Network 3,000
   1410-0500   Veterans' Training Expendable Trust 25,000
   1410-0600   War Veterans' Reimbursement Fund 2,000
   9100-1700   Governor's Annual Conference on Aging 45,000
   9100-1850   Elder Service Training Program 16,008
   9110-0103   Coming Home - Elder Affordable Assisted Living 74,494
   9110-1096   Serving the Health Information Needs of Elders Program 60,000
   9110-1722   Silver-Haired Legislature 1,552
   9110-1851   Elder Care, Education, Training, Research, and Development 3,010