This is not the official budget document.

Budget Summary FY2013

Department of Elder Affairs
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 3,289,802 3,323,227 3,284,154 3,316,137
Direct Appropriations
MassHealth Senior Care 2,763,6312,763,6312,756,1312,756,131
MassHealth Nursing Home Supplemental Rates 288,500318,500288,500318,700
Department of Elder Affairs Administration 2,1651,9631,9901,990
Prescription Advantage 18,99718,99718,50118,501
Elder Enhanced Home Care Services Program 46,46147,78946,46147,461
Supportive Senior Housing Program 4,1064,0154,0154,015
Elder Home Care Purchased Services 97,78397,78197,28397,781
Elder Home Care Case Management and Administration 35,73835,73835,73835,738
Elder Protective Services 16,62917,25117,25117,251
Elder Congregate Housing Program 1,6581,7181,8251,825
Elder Homeless Placement 1391860186
Elder Nutrition Program 4,8116,3756,3756,375
Grants to Councils on Aging 8,4348,5349,3349,434
 
Retained Revenues
Veterans Independence Plus Initiative 750750750750
 
Federal Grant Spending34,696 34,696 34,696 34,696
Older Americans Act - Title III and Title VII 7,5107,5107,5107,510
National Family Caregiver Support Program 4,9844,9844,9844,984
Health Information Counseling and Assistance 802802802802
Older Americans Act - Title III Nutrition Program 12,36612,36612,36612,366
Nutrition Services Incentive Program 5,5255,5255,5255,525
Community Service Employment Program 1,8311,8311,8311,831
Massachusetts Options Counseling Standards Initiative 450450450450
Standard Care For People With Alzheimer's 350350350350
Five Year Plan 267267267267
Massachusetts Community Living Program 250250250250
Nursing Home Diversion Modernization 361361361361