This is not the official budget document.

Budget Summary FY2014

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
MassHealth Senior Care 2,484,286 2,515,602 2,756,131 2,756,697 2,853,836
MassHealth Nursing Home Supplemental Rates 288,500 288,500 318,700 303,990 319,300
Department of Elder Affairs Administration 1,994 1,994 1,990 1,990 2,081
Prescription Advantage 31,543 21,603 18,501 17,926 15,970
Elder Enhanced Home Care Services Program 45,789 45,789 47,461 47,461 52,946
Supportive Senior Housing Program 4,015 4,015 4,015 4,015 4,151
Elder Home Care Purchased Services 95,311 97,781 97,781 97,781 98,753
Elder Home Care Case Management and Administration 34,312 35,738 35,738 35,738 35,545
Elder Protective Services 15,251 16,251 17,251 17,251 22,034
Elder Congregate Housing Program 1,504 1,611 1,825 1,825 2,087
Elder Homeless Placement 0 136 186 186 186
Elder Nutrition Program 6,275 6,325 6,375 6,375 6,375
Veterans' Independence Plus Initiative 0 750 750 750 750
Grants to Councils on Aging 7,904 8,254 9,434 9,434 10,500
TOTAL 3,016,683 3,044,349 3,316,137 3,301,419 3,424,513

* GAA is General Appropriation Act.