Department of Elder Affairs

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
MassHealth Senior Care 2,853,836 0 0 2,853,836
MassHealth Nursing Home Supplemental Rates 319,300 0 0 319,300
Department of Elder Affairs Administration 2,081 0 0 2,081
Prescription Advantage 15,970 0 0 15,970
Elder Enhanced Home Care Services Program 52,946 0 0 52,946
Supportive Senior Housing Program 4,151 0 0 4,151
Elder Home Care Purchased Services 98,753 0 0 98,753
Elder Home Care Case Management and Administration 35,545 0 0 35,545
Elder Protective Services 22,034 0 0 22,034
Elder Congregate Housing Program 2,087 0 0 2,087
Elder Homeless Placement 186 0 0 186
Elder Nutrition Program 6,375 0 0 6,375
Veterans' Independence Plus Initiative 750 0 0 750
Grants to Councils on Aging 10,500 0 0 10,500
TOTAL    3,424,513 0 0 3,424,513 0  

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 3,460,970,019
Direct Appropriations
4000-0600 MassHealth Senior Care 2,853,835,505
4000-0640 MassHealth Nursing Home Supplemental Rates 319,300,000
9110-0100 Department of Elder Affairs Administration 2,080,965
9110-1455 Prescription Advantage 15,969,821
9110-1500 Elder Enhanced Home Care Services Program 52,946,054
9110-1604 Supportive Senior Housing Program 4,150,900
9110-1630 Elder Home Care Purchased Services 98,752,624
9110-1633 Elder Home Care Case Management and Administration 35,545,490
9110-1636 Elder Protective Services 22,033,832
9110-1660 Elder Congregate Housing Program 2,086,626
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 6,375,328
9110-9002 Grants to Councils on Aging 10,500,000

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

account description amount
Federal Grant Spending 36,456,874
9110-1074 Older Americans Act 10,182,633
9110-1077 National Family Caregiver Support Program 3,700,000
9110-1095 Health Information Counseling 1,097,000
9110-1173 Older Americans Act 13,383,620
9110-1174 Nutrition Services Incentive Program 4,885,300
9110-1178 Community Service Employment Program 1,933,321
9110-1190 MA Chronic Disease Self-Management Education Program 575,000
9110-1191 Enhanced Alcohol and Drug Recovery Options Counseling Program 700,000