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 SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
MassHealth Senior Care 2,756,131 0 2,756,131
MassHealth Nursing Home Supplemental Rates 318,700 0 318,700
Department of Elder Affairs Administration 1,990 0 1,990
Prescription Advantage 18,501 0 18,501
Elder Enhanced Home Care Services Program 47,461 0 47,461
Supportive Senior Housing Program 4,015 0 4,015
Elder Home Care Purchased Services 97,781 0 97,781
Elder Home Care Case Management and Administration 35,738 0 35,738
Elder Protective Services 17,251 0 17,251
Elder Congregate Housing Program 1,825 0 1,825
Elder Homeless Placement 186 0 186
Elder Nutrition Program 6,375 0 6,375
Veterans Independence Plus Initiative 750 0 750
Grants to Councils on Aging 9,434 0 9,434
TOTAL    3,316,137 0 3,316,137

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 3,350,833,256
Direct Appropriations
4000-0600 MassHealth Senior Care 2,756,130,662
4000-0640 MassHealth Nursing Home Supplemental Rates 318,700,000
9110-0100 Department of Elder Affairs Administration 1,990,108
9110-1455 Prescription Advantage 18,500,869
9110-1500 Elder Enhanced Home Care Services Program 47,461,487
9110-1604 Supportive Senior Housing Program 4,014,802
9110-1630 Elder Home Care Purchased Services 97,780,898
9110-1633 Elder Home Care Case Management and Administration 35,738,377
9110-1636 Elder Protective Services 17,250,554
9110-1660 Elder Congregate Housing Program 1,824,616
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 6,375,328
9110-9002 Grants to Councils on Aging 9,433,748

account description amount
Retained Revenues
9110-2500 Veterans Independence Plus Initiative 750,000

account description amount
Federal Grant Spending 34,695,807
9110-1074 Older Americans Act - Title III and Title VII 7,509,748
9110-1077 National Family Caregiver Support Program 4,983,746
9110-1095 Health Information Counseling and Assistance 802,000
9110-1173 Older Americans Act - Title III Nutrition Program 12,366,039
9110-1174 Nutrition Services Incentive Program 5,525,088
9110-1178 Community Service Employment Program 1,831,035
9110-1183 Massachusetts Options Counseling Standards Initiative 450,000
9110-1184 Standard Care For People With Alzheimer's 350,000
9110-3031 Five Year Plan 267,058
9110-3037 Massachusetts Community Living Program 250,000
9110-3100 Nursing Home Diversion Modernization 361,093