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Rosie D. Reserve and Related Programs

1599-7050

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $247,337,564 $247,337,564
FY17 $241,669,650 $236,377,183
FY16 $230,456,426 $221,298,049
FY15 $217,403,580 $207,371,693
FY14 $214,556,960 $203,200,101
FY13 $237,567,877 $221,549,097
FY12 $234,146,973 $214,743,708
FY11 $241,023,478 $214,743,708
FY10 $75,190,380 $65,688,963
FY09 $22,290,082 $19,283,600
FY08 $9,139,344 $7,797,429
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 Rosie D. Reserve and Related Programs
2,606.3%

comparisons adjusted for inflation (CPI)

Notes

  • The Children's Behavioral Health Initiative (also known as "Rosie D.") was funded as a start-up reserve in FY08 and a line item in MassHealth starting in FY10.
  • 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.
  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $247,337,564 $247,337,564
FY18 Leg $247,337,564 $247,337,564
FY18 Sen $247,337,564 $247,337,564
FY18 SWM $247,337,564 $247,337,564
FY18 Hou $247,337,564 $247,337,564
FY18 HWM $247,337,564 $247,337,564
FY18 Gov $247,337,564 $247,337,564
FY17 $241,669,650 $236,377,183

Notes

  • The Children's Behavioral Health Initiative (also known as "Rosie D.") was funded as a start-up reserve in FY08 and a line item in MassHealth starting in FY10.
  • 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.
  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.