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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.

Personal Care Attendant Council

4000-0050

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $1,632,510 $1,632,510
FY17 $1,738,063 $1,700,000
FY16 $1,770,355 $1,700,001
FY15 $1,807,064 $1,723,679
FY14 $250,792 $237,517
FY13 $252,511 $235,485
FY12 $182,861 $167,708
FY11 $188,232 $167,708
FY10 $211,293 $184,593
FY09 $572,129 $494,960
FY08 $764,340 $652,113
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 Personal Care Attendant Council
113.6%

comparisons adjusted for inflation (CPI)

Notes

  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA $1,632,510 $1,632,510
FY18 Leg $1,632,510 $1,632,510
FY18 Sen $1,683,000 $1,683,000
FY18 SWM $1,683,000 $1,683,000
FY18 Hou $1,683,000 $1,683,000
FY18 HWM $1,683,000 $1,683,000
FY18 Gov $1,683,000 $1,683,000
FY17 $1,738,063 $1,700,000

Notes

  • In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.