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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.

Hutchinson Settlement

4000-1425

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY18 $71,730,289 $71,730,289
FY17 $73,250,550 $71,646,393
FY16 $51,456,906 $49,412,000
FY15 $35,978,180 $34,318,000
FY14$0$0
FY13$0$0
FY12$0$0
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 Hutchinson Settlement
N/A

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).
  • 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 $71,730,289 $71,730,289
FY18 Leg $71,730,289 $71,730,289
FY18 Sen $83,182,921 $83,182,921
FY18 SWM $83,182,921 $83,182,921
FY18 Hou $83,182,921 $83,182,921
FY18 HWM $83,182,921 $83,182,921
FY18 Gov $83,182,921 $83,182,921
FY17 $73,250,550 $71,646,393

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).
  • 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.