This is not the official budget document.

Budget Summary FY2016

Department of Elder Affairs
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
MassHealth Senior Care 2,976,350 0 0 2,976,350
MassHealth Nursing Home Supplemental Rates 302,900 -5,300 5,300 302,900
Department of Elder Affairs Administration 2,344 0 0 2,344
HCBS Policy Lab 150 0 0 150
Prescription Advantage 18,668 0 0 18,668
Elder Enhanced Home Care Services Program 70,255 0 0 70,255
Supportive Senior Housing Program 5,494 0 0 5,494
Elder Home Care Purchased Services 104,595 0 0 104,595
Elder Home Care Case Management and Administration 35,547 0 0 35,547
Elder Protective Services 23,123 0 0 23,123
Elder Congregate Housing Program 2,155 0 0 2,155
Elder Homeless Placement 186 0 0 186
Elder Nutrition Program 7,253 0 0 7,253
Grants to Councils on Aging 13,650 0 0 13,650
TOTAL    3,562,671 -5,300 5,300 3,562,671

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 3,562,670,858
 
4000-0600 MassHealth Senior Care 2,976,350,333
4000-0640 MassHealth Nursing Home Supplemental Rates 302,900,000
9110-0100 Department of Elder Affairs Administration 2,343,832
9110-0104 HCBS Policy Lab 150,000
9110-1455 Prescription Advantage 18,668,169
9110-1500 Elder Enhanced Home Care Services Program 70,255,327
9110-1604 Supportive Senior Housing Program 5,493,672
9110-1630 Elder Home Care Purchased Services 104,595,483
9110-1633 Elder Home Care Case Management and Administration 35,546,961
9110-1636 Elder Protective Services 23,123,139
9110-1660 Elder Congregate Housing Program 2,154,626
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,253,316
9110-9002 Grants to Councils on Aging 13,650,000

account description amount

account description amount