This is not the official budget document.

Budget Summary FY2018

Department of Elder Affairs
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Department of Elder Affairs Administration 2,077 0 2,077
Community Choices 223,419 0 223,419
Prescription Advantage 16,929 0 16,929
Supportive Senior Housing Program 5,651 0 5,651
Elder Home Care Purchased Services 173,750 0 173,750
Elder Home Care Case Management and Administration 52,271 0 52,271
Elder Protective Services 28,662 0 28,662
Elder Congregate Housing Program 1,959 0 1,959
Elder Homeless Placement 186 0 186
Elder Nutrition Program 7,269 -12 7,256
Grants to Councils on Aging 14,243 -635 13,608
TOTAL    526,416 -647 525,768

View line item language

account description amount
DEPARTMENT OF ELDER AFFAIRS 562,359,430
9110-0100 Department of Elder Affairs Administration 2,076,565
9110-0600 Community Choices 223,419,000
9110-1455 Prescription Advantage 16,929,054
9110-1604 Supportive Senior Housing Program 5,651,421
9110-1630 Elder Home Care Purchased Services 173,749,706
9110-1633 Elder Home Care Case Management and Administration 52,271,372
9110-1636 Elder Protective Services 28,661,688
9110-1660 Elder Congregate Housing Program 1,959,284
9110-1700 Elder Homeless Placement 186,000
9110-1900 Elder Nutrition Program 7,256,375
9110-9002 Grants to Councils on Aging 13,607,900

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 Nutritional Program 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