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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

Delivery System Transformation Initiatives Trust Fund

1595-1067

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $186,649,333 $186,649,333
FY17 $200,646,068 $196,252,001
FY16 $196,969,195 $189,141,606
FY15 $229,554,205 $218,961,639
FY14 $98,672,363 $93,449,470
FY13 $200,421,750 $186,907,667
FY12 $203,795,794 $186,907,667
FY11$0$0
FY10$0$0
FY09$0$0
FY08$0$0
FY07$0$0
FY06$0$0
FY05$0$0
FY04$0$0
FY03$0$0
FY02$0$0
FY01$0$0
  • See Changes in Funding
Between and
Funding for Delivery System Transformation Initiatives Trust Fund
N/A

comparisons adjusted for inflation (CPI)

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for MassHealth and related health reform programs often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total funding, rather than at individual line items to get a sense of funding over time. In many years, the Administration has also been allowed to transfer funding among the MassHealth program line items without additional legislative approval. This means that there may be a meaningful difference between the budgeted amount and actual spending for individual line items, and that funding budgeted for one line item is ultimately spent in another.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $186,649,333 $186,649,333
FY18 Leg $186,649,333 $186,649,333
FY18 Sen $189,149,334 $189,149,334
FY18 SWM $189,149,334 $189,149,334
FY18 Hou $189,149,333 $189,149,333
FY18 HWM $189,149,333 $189,149,333
FY18 Gov $189,149,334 $189,149,334
FY17 $200,646,068 $196,252,001

Notes

  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for MassHealth and related health reform programs often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total funding, rather than at individual line items to get a sense of funding over time. In many years, the Administration has also been allowed to transfer funding among the MassHealth program line items without additional legislative approval. This means that there may be a meaningful difference between the budgeted amount and actual spending for individual line items, and that funding budgeted for one line item is ultimately spent in another.