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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
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Workforce Competitiveness Trust Fund and Related Programs

7002-1075

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 HWM $1,750,000 $1,750,000
FY18 $767,055 $750,000
FY17 $2,299,057 $2,200,000
FY16 $547,123 $514,000
FY15 $0 $0
FY14 $0 $0
FY13 $5,480,223 $5,000,000
FY12 $0 $0
FY11 $0 $0
FY10 $0 $0
FY09 $0 $0
FY08 $0 $0
FY07 $0 $0
FY06 $14,022,613 $11,000,000
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0
  • See Changes in Funding
Between and
Funding for Workforce Competitiveness Trust Fund and Related Programs
N/A

comparisons adjusted for inflation (CPI)

Notes

  • In FY19, the Governor's and HWM budgets propose shifting funding from the appropriation for the Workforce Competitive Trust (7002-1075) into the operating transfer for the trust (1595-1075). MassBudget shifts this funding back for more accurate year-to-year comparisons.
  • In FY18, budget language transfers $750,000 from Learn to Earn (7002-1080) to the Workforce Competitive Trust Fund (7002-1075). MassBudget totals reflect this transfer.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

* 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
FY19 HWM $1,750,000 $1,750,000
FY19 Gov $1,000,000 $1,000,000
FY18 $767,055 $750,000

Notes

  • In FY19, the Governor's and HWM budgets propose shifting funding from the appropriation for the Workforce Competitive Trust (7002-1075) into the operating transfer for the trust (1595-1075). MassBudget shifts this funding back for more accurate year-to-year comparisons.
  • In FY18, budget language transfers $750,000 from Learn to Earn (7002-1080) to the Workforce Competitive Trust Fund (7002-1075). MassBudget totals reflect this transfer.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.

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