Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Elder Affairs




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,289,802 34,696 3,324,497 1,523,122

View line item language


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,324,497,356
Budgetary Direct Appropriations 3,289,801,549
Direct Appropriations
4000-0600 MassHealth Senior Care 2,763,630,662
4000-0640 MassHealth Nursing Home Supplemental Rates 288,500,000
9110-0100 Department of Elder Affairs Administration 2,164,588
9110-1455 Prescription Advantage 18,996,516
9110-1500 Elder Enhanced Home Care Services Program 46,461,487
9110-1604 Supportive Senior Housing Program 4,106,339
9110-1630 Elder Home Care Purchased Services 97,783,061
9110-1633 Elder Home Care Case Management and Administration 35,738,377
9110-1636 Elder Protective Services 16,628,729
9110-1660 Elder Congregate Housing Program 1,658,117
9110-1700 Elder Homeless Placement 139,101
9110-1900 Elder Nutrition Program 4,810,824
9110-9002 Grants to Councils on Aging 8,433,748

account description amount
Retained Revenues
9110-2500 Veterans Independence Plus Initiative 750,000
account description amount
Federal Grant Spending 34,695,807
9110-1074 Older Americans Act - Title III and Title VII 7,509,748
9110-1077 National Family Caregiver Support Program 4,983,746
9110-1095 Health Information Counseling and Assistance 802,000
9110-1173 Older Americans Act - Title III Nutrition Program 12,366,039
9110-1174 Nutrition Services Incentive Program 5,525,088
9110-1178 Community Service Employment Program 1,831,035
9110-1183 Massachusetts Options Counseling Standards Initiative 450,000
9110-1184 Standard Care For People With Alzheimer's 350,000
9110-3031 Five Year Plan 267,058
9110-3037 Massachusetts Community Living Program 250,000
9110-3100 Nursing Home Diversion Modernization 361,093


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