9110-1900,"Elder Nutrition Program and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","715,660,854","721,987,524" "FY24 Sen","712,665,335","718,965,524" "FY24 SWM","710,601,579","716,883,524" "FY24 Hou","707,136,635","713,387,948" "FY24 HWM","705,035,212","711,267,948" "FY24 Gov","705,156,082","711,389,887" "FY23 GAA","758,752,161","720,432,554" "FY23 SWM","712,614,857","676,625,343" "FY23 Hou","799,102,493","758,745,054" "FY23 HWM","754,857,992","716,735,054" "FY23 Gov","707,644,182","671,905,704" "FY22 GAA","689,098,598","628,075,182" "All Line Items in This Group","adjusted for inflation (CPI)" ,4000060000,4000062000,4000062500,4000064000,9110010000,9110010200,9110010400,9110060000,9110145500,9110146000,9110150000,9110160300,9110160400,9110160600,9110163000,9110163300,9110163400,9110163500,9110163600,9110163700,9110163800,9110164000,9110165000,9110166000,9110170000,9110190000,9110250000,9110900200 ,"MassHealth Senior Care","MassHealth Senior Care Options","MassHealth Home Health Worker Recruitment","MassHealth Nursing Home Supplemental Rates","Department of Elder Affairs Administration","Regulation of Assisted Living","HCBS Policy Lab","Community Choices","Prescription Advantage","Prescription Advantage Co-Pay Subsidies","Elder Enhanced Home Care Services Program","Managed Care In Housing Program","Supportive Senior Housing Program","Home Care Management Information System","Elder Home Care Purchased Services","Elder Home Care Case Management and Administration","Home Care Retained Revenue","Homemaker Wage Add-On (""Enough Pay to Stay"")","Elder Protective Services","Home Care Aide Training Grant Program","Home Care Workforce Training Fund","Geriatric Mental Health Services Program","Family Caregivers Program","Elder Congregate Housing Program","Elder Homeless Placement","Elder Nutrition Program","Veterans Independence Plus Initiative","Grants to Councils on Aging" "FY24 Leg",0,0,0,0,"5,007,531",0,0,"300,429,384","19,403,338",0,0,0,"9,409,394",0,"212,254,049","77,768,826",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"3,897,040","283,494","12,760,057",0,"27,952,888" "FY24 Sen",0,0,0,0,"5,007,531",0,0,"300,429,384","19,403,338",0,0,0,"9,409,394",0,"212,219,355","77,768,826",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"2,150,480","283,494","12,760,057",0,"26,738,622" "FY24 SWM",0,0,0,0,"4,957,969",0,0,"300,429,384","19,381,531",0,0,0,"9,409,394",0,"211,887,291","77,768,826",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"2,150,480","283,494","11,768,820",0,"26,069,537" "FY24 Hou",0,0,0,0,"4,325,621",0,0,"300,429,384","17,210,722",0,0,0,"6,322,884",0,"211,921,984","77,768,826",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"3,847,478","283,494","11,694,327",0,"26,837,061" "FY24 HWM",0,0,0,0,"4,325,621",0,0,"300,429,384","17,210,722",0,0,0,"6,322,884",0,"211,887,291","77,768,826",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"3,797,916","283,494","10,950,900",0,"25,563,321" "FY24 Gov",0,0,0,0,"4,957,969",0,0,"300,429,384","17,399,057",0,0,0,"6,322,884",0,"211,887,292","77,867,949",0,0,"42,820,390","1,196,371",0,"2,478,093",0,"2,998,979","283,494","10,950,900",0,"25,563,321" "FY23 GAA",0,0,0,0,"3,895,371",0,0,"299,726,168","18,716,767",0,0,0,"8,358,552",0,"211,049,270","82,628,850",0,"42,170,472","45,038,759","1,271,144",0,"2,632,974",0,"4,035,287","301,212","12,715,004",0,"26,212,332" "FY23 SWM",0,0,0,0,"3,842,711",0,0,"299,726,168","18,716,767",0,0,0,"8,176,356",0,"210,864,962","82,628,850",0,0,"45,038,759","1,271,144",0,"2,632,974",0,"3,133,757","301,212","12,688,674",0,"23,592,523" "FY23 Hou",0,0,0,"42,127,589","3,842,711",0,0,"299,726,168","18,716,767",0,0,0,"8,358,552",0,"210,970,281","82,628,850",0,"42,170,472","45,038,759","1,271,144",0,"2,632,974",0,"4,035,287","301,212","12,504,366",0,"24,777,361" "FY23 HWM",0,0,0,0,"3,842,711",0,0,"299,726,168","18,716,767",0,0,0,"8,358,552",0,"210,864,962","82,628,850",0,"42,170,472","45,038,759","1,271,144",0,"2,632,974",0,"4,035,287","301,212","11,714,473",0,"23,555,661" "FY23 Gov",0,0,0,0,"3,842,712",0,0,"299,726,168","17,663,577",0,0,0,"6,718,066",0,"210,864,962","82,628,851",0,0,"45,038,760","1,271,144",0,"1,263,828",0,"3,133,758","301,212","11,635,484",0,"23,555,661" "FY22 GAA",0,0,0,0,"2,463,226",0,0,"278,143,989","19,112,156",0,0,0,"8,517,712",0,"202,875,695","70,693,785",0,"30,650,660","39,357,004","1,324,213",0,"1,316,591",0,"2,890,172","313,788","11,502,409",0,"19,937,198" "All Line Items in This Group","NOT adjusted for inflation" ,4000060000,4000062000,4000062500,4000064000,9110010000,9110010200,9110010400,9110060000,9110145500,9110146000,9110150000,9110160300,9110160400,9110160600,9110163000,9110163300,9110163400,9110163500,9110163600,9110163700,9110163800,9110164000,9110165000,9110166000,9110170000,9110190000,9110250000,9110900200 ,"MassHealth Senior Care","MassHealth Senior Care Options","MassHealth Home Health Worker Recruitment","MassHealth Nursing Home Supplemental Rates","Department of Elder Affairs Administration","Regulation of Assisted Living","HCBS Policy Lab","Community Choices","Prescription Advantage","Prescription Advantage Co-Pay Subsidies","Elder Enhanced Home Care Services Program","Managed Care In Housing Program","Supportive Senior Housing Program","Home Care Management Information System","Elder Home Care Purchased Services","Elder Home Care Case Management and Administration","Home Care Retained Revenue","Homemaker Wage Add-On (""Enough Pay to Stay"")","Elder Protective Services","Home Care Aide Training Grant Program","Home Care Workforce Training Fund","Geriatric Mental Health Services Program","Family Caregivers Program","Elder Congregate Housing Program","Elder Homeless Placement","Elder Nutrition Program","Veterans Independence Plus Initiative","Grants to Councils on Aging" "FY24 Leg",0,0,0,0,"5,051,799",0,0,"303,085,276","19,574,870",0,0,0,"9,492,576",0,"214,130,442","78,456,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"3,931,491","286,000","12,872,860",0,"28,200,000" "FY24 Sen",0,0,0,0,"5,051,799",0,0,"303,085,276","19,574,870",0,0,0,"9,492,576",0,"214,095,442","78,456,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"2,169,491","286,000","12,872,860",0,"26,975,000" "FY24 SWM",0,0,0,0,"5,001,799",0,0,"303,085,276","19,552,870",0,0,0,"9,492,576",0,"213,760,442","78,456,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"2,169,491","286,000","11,872,860",0,"26,300,000" "FY24 Hou",0,0,0,0,"4,363,861",0,0,"303,085,276","17,362,870",0,0,0,"6,378,780",0,"213,795,442","78,456,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"3,881,491","286,000","11,797,709",0,"27,074,309" "FY24 HWM",0,0,0,0,"4,363,861",0,0,"303,085,276","17,362,870",0,0,0,"6,378,780",0,"213,760,442","78,456,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"3,831,491","286,000","11,047,709",0,"25,789,309" "FY24 Gov",0,0,0,0,"5,001,799",0,0,"303,085,276","17,552,870",0,0,0,"6,378,780",0,"213,760,443","78,556,327",0,0,"43,198,936","1,206,947",0,"2,500,000",0,"3,025,491","286,000","11,047,709",0,"25,789,309" "FY23 GAA",0,0,0,0,"3,698,641",0,0,"284,588,960","17,771,506",0,0,0,"7,936,416",0,"200,390,552","78,455,807",0,"40,040,717","42,764,146","1,206,947",0,"2,500,000",0,"3,831,491","286,000","12,072,852",0,"24,888,519" "FY23 SWM",0,0,0,0,"3,648,641",0,0,"284,588,960","17,771,506",0,0,0,"7,763,422",0,"200,215,552","78,455,807",0,0,"42,764,146","1,206,947",0,"2,500,000",0,"2,975,491","286,000","12,047,852",0,"22,401,019" "FY23 Hou",0,0,0,"40,000,000","3,648,641",0,0,"284,588,960","17,771,506",0,0,0,"7,936,416",0,"200,315,552","78,455,807",0,"40,040,717","42,764,146","1,206,947",0,"2,500,000",0,"3,831,491","286,000","11,872,852",0,"23,526,019" "FY23 HWM",0,0,0,0,"3,648,641",0,0,"284,588,960","17,771,506",0,0,0,"7,936,416",0,"200,215,552","78,455,807",0,"40,040,717","42,764,146","1,206,947",0,"2,500,000",0,"3,831,491","286,000","11,122,852",0,"22,366,019" "FY23 Gov",0,0,0,0,"3,648,642",0,0,"284,588,960","16,771,505",0,0,0,"6,378,780",0,"200,215,552","78,455,808",0,0,"42,764,147","1,206,947",0,"1,200,000",0,"2,975,492","286,000","11,047,852",0,"22,366,019" "FY22 GAA",0,0,0,0,"2,245,094",0,0,"253,512,831","17,419,671",0,0,0,"7,763,422",0,"184,909,953","64,433,467",0,"27,936,378","35,871,728","1,206,947",0,"1,200,000",0,"2,634,232","286,000","10,483,808",0,"18,171,651"