This is not the official budget document.

Budget Summary FY2014

Department of Elder Affairs
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 3,453,064 3,425,762 3,454,237 3,424,513
Direct Appropriations
MassHealth Senior Care 2,911,3362,861,3362,903,8362,853,836
MassHealth Nursing Home Supplemental Rates 298,600319,300298,600319,300
Department of Elder Affairs Administration 2,0302,0012,0812,081
Prescription Advantage 16,80815,79016,48815,970
Elder Enhanced Home Care Services Program 47,26648,76652,94652,946
Supportive Senior Housing Program 4,1514,0154,1514,151
Elder Home Care Purchased Services 97,79097,78198,75398,753
Elder Home Care Case Management and Administration 34,66735,14535,54535,545
Elder Protective Services 22,06321,94222,12622,034
Elder Congregate Housing Program 1,8251,8752,0872,087
Elder Homeless Placement 1861860186
Elder Nutrition Program 6,3756,3756,3756,375
Grants to Councils on Aging 9,21710,50010,50010,500
 
Retained Revenues
Veterans' Independence Plus Initiative 750750750750
 
Federal Grant Spending36,457 36,457 36,457 36,457
Older Americans Act 10,18310,18310,18310,183
National Family Caregiver Support Program 3,7003,7003,7003,700
Health Information Counseling 1,0971,0971,0971,097
Older Americans Act 13,38413,38413,38413,384
Nutrition Services Incentive Program 4,8854,8854,8854,885
Community Service Employment Program 1,9331,9331,9331,933
MA Chronic Disease Self-Management Education Program 575575575575
Enhanced Alcohol and Drug Recovery Options Counseling Program 700700700700