Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Elder Affairs




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Elder Affairs 3,546,752 35,358 3,582,110 1,646,390

View line item language


account description amount
DEPARTMENT OF ELDER AFFAIRS 3,582,109,866
Budgetary Direct Appropriations 3,546,752,303
4000-0600 MassHealth Senior Care 2,972,950,333
4000-0640 MassHealth Nursing Home Supplemental Rates 291,600,000
9110-0100 Department of Elder Affairs Administration 2,343,832
9110-1455 Prescription Advantage 18,759,240
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 106,667,534
9110-1633 Elder Home Care Case Management and Administration 34,680,284
9110-1636 Elder Protective Services 23,173,139
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 11,235,000

account description amount
Federal Grant Spending 34,687,221
9110-1074 Older Americans Act 8,992,181
9110-1076 Title IIIB Supportive Service 1,190,451
9110-1077 National Family Caregiver Support Program 3,700,000
9110-1095 Health Information Counseling 275,755
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
account description amount
Trust and Other Spending 670,342
9110-0093 Veterans Independence Plus Initiative Trust Fund 670,342


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