Executive Office of Elder Affairs                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 BOSTON ELDERLY NUTRITION AND TRANSPORTATION - EMERGENCY          

 MAINTENANCE AND REPAIRS                                          

 9100-1993                                                               833,212              





 EXECUTIVE OFFICE OF ELDER AFFAIRS ADMINISTRATION                 

 9110-0100 For the planning and administration of the executive        1,747,249     1,740,116

           office of elder affairs                                





 MANAGED CARE IN HOUSING PROGRAM                                  

 9110-1603 For the managed care in housing program                     8,276,000     8,276,000





 HOME CARE SERVICES FOR THE ELDERLY                               

 9110-1630 For home care services, including home health, respite     71,588,296    71,673,296

           services, protective services, and other services for  

           the elderly; provided, that the home care program shall

           include a sliding fee program in which all qualified   

           elders shall participate, which shall include          

           provisions to waive said fee in cases where the        

           secretary of elder affairs determines the assessment   

           would cause extreme financial hardship; provided       

           further, that not more than three million three hundred

           thousand dollars in revenues accrued from said sliding 

           fees shall be retained by the individual home care     

           corporations without re-allocation by the executive    

           office of elder affairs, and be expended for the       

           purposes of the home care program, consistent with     

           guidelines to be issued by the executive office of     

           elder affairs; and provided further, that              

           notwithstanding the provisions of any general or       

           special law to the contrary, the secretary is hereby   

           authorized to transfer not more than three percent of  

           the funds appropriated herein to item 9110-1633 of this

           act for case management services and the administration

           of the home care program                               





 CASE MANAGEMENT AND HOME CARE PROGRAM ADMINISTRATION             

 9110-1633 For contracts with home care corporations or other         31,773,009    31,513,009

           qualified entities for home care case management       

           services, protective services, and the administration  

           of the home care program; provided, that not more than 

           two percent of the funds appropriated herein may be    

           used to meet matching requirements of Title III of the 

           Older Americans Act; provided further, that            

           notwithstanding the provisions of any general or       

           special law to the contrary, the secretary is hereby   

           authorized to transfer not more than three percent of  

           the funds appropriated herein to item 9110-1630        



.


                                                                               

                          Executive Office of Elder Affairs                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 CONGREGATE AND SHARED HOUSING PROGRAM FOR THE ELDERLY            

 9110-1660 For congregate and shared housing services for the          1,103,193     1,354,492

           elderly                                                





 LOCAL SERVICES PROGRAMS FOR THE ELDERLY                          

 9110-1900 For local services for the elderly; provided, that all      4,479,341     4,559,341

           funds appropriated under this item for an elder service

           corps shall be for corpsmembers' stipends, for the cost

           of mailing corpsmembers' stipends and for corpsmembers'

           participation in group insurance programs, as set forth

           in chapter one thousand one hundred and sixty-eight of 

           the acts of nineteen hundred and seventy-three;        

           provided further, that the stipend for full-time       

           corpsmembers shall not exceed the maximum allowed under

           earnings limitation sections of the Social Security Act

           and the stipend for part-time corpsmembers shall not   

           exceed one hundred and thirty dollars per month; and   

           provided further, that the executive office of elder   

           affairs shall maximize federal reimbursement for meals 

           funded herein                                          



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 GRANTS TO COUNCILS ON AGING                                      

 9110-9002 For grants to councils on aging; provided, that fifteen     4,056,873     3,976,873

           thousand dollars shall be expended for the             

           Massachusetts Senior Games; provided further, that one 

           hundred and fifty-four thousand dollars shall be       

           expended for health benefits counseling and            

           transportation services                                



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 Budgetary Retained Revenues                  





 HOME CARE PROGRAM FOR THE ELDERLY                                

 9110-1634 The secretariat may expend for the purposes of item         2,000,000     2,000,000

           9110-1633 an amount not to exceed two million dollars  

           from federal revenues collected pursuant to the        

           provisions of Title XIX of the Social Security Act for 

           case management and personal care and related services 

           provided to medicaid-eligible home care clients,       

           including consultants for assuring the quality of home 

           care                                                   





 Federal Grant Spending                       





 TRAINING AND TECHNICAL ASSISTANCE - TITLES III AND VII           

 9110-0812 For the purposes of a federally funded grant entitled,         45,000        45,000

           Training and Technical Assistance - Titles III and VII 



.


                                                                               

                          Executive Office of Elder Affairs                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 COORDINATED AGING, REHABILITATION AND DISABILITY SERVICES        

 9110-0852 For the purposes of a federally funded grant entitled,        150,000       150,000

           Coordinated Aging, Rehabilitation and Disability       

           Services                                               





 OLDER AMERICANS ACT - TITLE III AND TITLE VII                    

 9110-1074 For the purposes of a federally funded grant entitled,      9,900,000     9,931,350

           Older Americans Act - Title III and Title VII;         

           provided, that the executive office of elder affairs   

           may provide periodic payments in advance to            

           participating agencies                                 





 HEALTH INFORMATION COUNSELING AND ASSISTANCE                     

 9110-1095 For the purposes of a federally funded grant entitled,        420,000       420,000

           Health Information Counseling and Assistance; provided,

           that the executive office of elder affairs may provide 

           periodic payments in advance to participating agencies 





 OLDER AMERICANS ACT - TITLE III NUTRITION PROGRAM                

 9110-1173 For the purposes of a federally funded grant entitled,     12,350,000    12,350,000

           Older Americans Act - Title III Nutrition Program;     

           provided, that the executive office of elder affairs   

           may provide periodic payments in advance to            

           participating agencies                                 





 COMMUNITY SERVICE EMPLOYMENT PROGRAM                             

 9110-1178 For the purposes of a federally funded grant entitled,      1,832,195     1,900,000

           Community Service Employment Program; provided, that   

           the executive office of elder affairs may provide      

           periodic payments in advance to participating agencies 





 CASH IN LIEU OF COMMODITIES PROGRAM                              

 9110-1181 For the purposes of a federally funded grant entitled,      3,850,000     3,850,000

           Cash in Lieu of Commodities Program; provided, that the

           executive office of elder affairs may provide periodic 

           payments in advance to participating agencies          





 Trust & Other Spending                       





 9100-1600                                                                10,000        10,000





 9100-1700                                                                25,000        25,000





 9100-1850                                                                 7,500         7,500





 9110-1722                                                                 3,000         3,000



.


                                                                               

                          Executive Office of Elder Affairs                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 9110-1851                                                                 7,000         7,000





 9110-1905                                                                40,000        30,000




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