This is not the official budget document.

Budget Summary FY2017

Department of Elder Affairs
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
MassHealth Senior Care 3,516,116 0 0 3,516,116
MassHealth Nursing Home Supplemental Rates 347,900 -17,800 17,800 347,900
Department of Elder Affairs Administration 2,077 0 0 2,077
Prescription Advantage 18,522 -350 0 18,172
Elder Enhanced Home Care Services Program 70,548 0 0 70,548
Supportive Senior Housing Program 5,668 0 0 5,668
Elder Home Care Purchased Services 102,571 -10 10 102,571
Elder Home Care Case Management and Administration 33,796 0 0 33,796
Elder Protective Services 28,048 0 0 28,048
Elder Congregate Housing Program 2,060 0 0 2,060
Elder Homeless Placement 186 0 0 186
Elder Nutrition Program 7,256 0 0 7,256
Grants to Councils on Aging 14,837 -702 702 14,837
TOTAL    4,149,585 -18,862 18,512 4,149,235

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 4,185,826,144
4000-0600 MassHealth Senior Care 3,516,116,093
4000-0640 MassHealth Nursing Home Supplemental Rates 347,900,000
9110-0100 Department of Elder Affairs Administration 2,076,565
9110-1455 Prescription Advantage 18,171,922
9110-1500 Elder Enhanced Home Care Services Program 70,548,399
9110-1604 Supportive Senior Housing Program 5,668,475
9110-1630 Elder Home Care Purchased Services 102,570,589
9110-1633 Elder Home Care Case Management and Administration 33,795,743
9110-1636 Elder Protective Services 28,048,120
9110-1660 Elder Congregate Housing Program 2,059,798
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,256,375
9110-9002 Grants to Councils on Aging 14,837,000

account description amount
Federal Grant Spending 36,591,065
9110-1074 Older Americans Act 109,606
9110-1075 Title VII Ombudsman 336,169
9110-1076 Title IIIB Supportive Service 10,182,633
9110-1077 National Family Caregiver Support Program 3,700,000
9110-1079 IIID Preventative Health 436,823
9110-1094 State Health Insurance Assistance Program 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 1,881,340
9110-1190 MA Chronic Disease Self-Management Education Program 100,714
9110-1191 Enhanced Alcohol and Drug Recovery Options Counseling Program 198,706
9110-1194 2013 MIPPA ADRC 79,154
9110-1197 Alzheimer's Disease Supportive Service Program 200,000

account description amount