 |
| Health and Human Services |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Department of Elder Affairs |
2,182,393 |
42,219 |
2,224,612 |
946,842 |
|
| TOTAL |
2,182,393 |
42,219 |
2,224,612 |
946,842 |
| | | | Department of Elder Affairs |
2,224,612,424 |
| |
|
Click here for outside sections related to: Department of Elder Affairs |
| |
| Budgetary Direct Appropriations |
2,182,393,276 |
| Direct Appropriations |
|
| |
| MassHealth - Senior Care Plans |
| | | 4000-0600 |
For health care services provided to MassHealth members who are seniors and not otherwise receiving services provided under the senior care options program; provided, that funds may be expended from this item for health care services provided to recipients in prior fiscal years |
1,783,969,375 |
| |
| MassHealth - Senior Care Options |
| | | 4000-0620 |
For the operation of the senior care options program pursuant to the provisions of section 9D of chapter 118E of the General Laws |
86,777,546 |
| |
| Department of Elder Affairs Administration |
| | | 9110-0100 |
For the operation of the department of elder affairs |
1,750,186 |
| |
| Elder Assisted Living Facilities Regulation |
| | | 9110-0102 |
For the regulation of assisted living facilities |
246,160 |
| |
| Prescription Advantage |
| | | 9110-1455 |
For the costs of the drug insurance program authorized by section 39 of chapter 19A of the General Laws; provided, that amounts received by the department of elder affairs' vendor as premium revenue for this program may be retained and expended by the vendor for the purposes of the program; provided further, that notwithstanding any general or special law to the contrary, unless otherwise prohibited by state or federal law, prescription drug coverage or benefits payable by the department of elder affairs, and the entities with which it has contracted for administration of the subsidized catastrophic drug insurance program pursuant to the provisions of said section 39 of said chapter 19A shall be the payer of last resort for such program for eligible persons with regard to any other third party prescription coverage or benefits available to such eligible persons; provided further, that said program is subject to appropriation; provided further, that expenditures shall not exceed the amount authorized herein in fiscal year 2006; provided further, that the department of elder affairs may take steps for the coordination of benefits with the Medicare prescription drug benefit created pursuant to the federal Medicare Prescription Drug Improvement and Modernization Act of 2003, to ensure that Massachusetts residents take advantage of said benefit; and provided further, that the department of elder affairs may provide assistance for prescription drug costs to enrollees who qualify for Medicare Part D as well as assistance for premiums, deductibles, payments, and co-payments required by the Part D or Medicare Advantage plans |
90,159,453 |
| |
| Elder Enhanced Home Care Services Program |
| | | 9110-1500 |
For the operation of the enhanced home care services program |
37,492,876 |
| |
| Supportive Senior Housing Program |
| | | 9110-1604 |
For the operation of the supportive senior housing program |
1,942,371 |
| |
| Elder Home Care Purchased Services |
| | | 9110-1630 |
For the operation of the elder home care program, including contracts with aging service access points or other qualified entities for the home care program, including home care, health aides, home health and respite services, and other services provided to the elderly; provided, that a sliding fee shall be charged to qualified elders; provided further, that the secretary of elder affairs may waive collection of sliding fees in cases of extreme financial hardship; provided further, that not more than $7,500,000 in revenues accrued from sliding fees shall be retained by the individual home care corporations without re-allocation by the department of elder affairs and shall be expended for the purposes of the home care program consistent with guidelines to be issued by the department; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1633 for case management services and the administration of the home care program |
96,509,945 |
| |
| Elder Home Care Case Management and Administration |
| | | 9110-1633 |
For the operation of the elder home care case management program, including administrative costs and contracts with aging service access points, so called, or other qualified entities for home care case management services; provided, that the costs of administration for the home care corporations funded through items 9110-1500 and 9110-1630 shall be funded herein; and provided further, that the secretary of elder affairs may transfer an amount not to exceed 3 per cent of the funds appropriated herein to item 9110-1630 |
37,377,967 |
| |
| Elder Protective Services |
| | | 9110-1636 |
For the operation of the elder protective services program |
12,324,921 |
| |
| Congregate Housing Program |
| | | 9110-1660 |
For congregate and shared housing services for the elderly |
1,324,435 |
| |
| Residential Placement for Homeless Elders |
| | | 9110-1700 |
For residential assessment and placement programs for homeless elders |
50,000 |
| |
| State Supplemental SSI - Rest Home Payments |
| | | 9110-1800 |
For the expenses of special grants recipients residing in rest homes, pursuant to the provisions of section 7A of chapter 118A of the General Laws |
21,951,529 |
| |
| Elder Nutrition Program |
| | | 9110-1900 |
For the elder nutrition program |
4,012,014 |
| |
| Grants to Councils on Aging |
| | | 9110-9002 |
For grants to the councils on aging and for grants to or contracts with non-public entities which are consortia or associations of councils on aging |
6,504,498 |
| |
| Federal Grant Spending |
42,219,148 |
| |
| Older Americans Act - Title VII Elder Abuse Prevention |
| | | 9110-1071 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title VII Elder Abuse Prevention |
152,812 |
| |
| Older Americans Act - Title VII Ombudsman |
| | | 9110-1072 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title VII Ombudsman |
302,838 |
| |
| Older Americans Act - Title III Preventive Health |
| | | 9110-1073 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Preventive Health |
626,782 |
| |
| Older Americans Act - Title III and Title VII |
| | | 9110-1074 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III and Title VII |
9,398,173 |
| |
| National Family Caregiver Support Program |
| | | 9110-1077 |
For the purposes of a federally funded grant entitled, National Family Caregiver Support Program |
5,423,720 |
| |
| Health Information Counseling and Assistance |
| | | 9110-1095 |
For the purposes of a federally funded grant entitled, Health Information Counseling and Assistance |
658,512 |
| |
| Older Americans Act - Title III Nutrition Program |
| | | 9110-1173 |
For the purposes of a federally funded grant entitled, Older Americans Act - Title III Nutrition Program |
13,420,000 |
| |
| Nutrition Services Incentive Program |
| | | 9110-1174 |
For the purposes of a federally funded grant entitled, Nutrition Services Incentive Program |
4,074,000 |
| |
| Community Service Employment Program |
| | | 9110-1178 |
For the purposes of a federally funded grant entitled, Community Service Employment Program |
1,912,311 |
| |
| State Pharmacy Assistance Program Transitional Grant |
| | | 9110-1755 |
For the purposes of a federally funded grant entitled, State Pharmacy Assistance Program Transitional Grant |
6,000,000 |
| |
| Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
| | | 9110-2761 |
For the purposes of a federally funded grant entitled, Aging and Disability Resource Center - Center for Medicaid and Medicare Services |
250,000 |
|
|
