Budget Browser


Select Budgets
Clear All Select All
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 and Related Programs 4000-0050

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov $3,515,395 $3,515,395
FY24 $2,787,158 $2,811,797
FY24 GAA $2,787,158 $2,811,797
FY23 $2,961,356 $2,811,797
FY22 $1,869,733 $1,704,158
FY21 $2,003,672 $1,704,157
FY20 $2,049,536 $1,704,157
FY19 $2,173,634 $1,779,222
FY18 $2,035,746 $1,632,510
FY17 $2,167,428 $1,700,000
FY16 $2,207,752 $1,700,001
FY15 $2,253,375 $1,723,679
FY14 $312,729 $237,517
FY13 $314,878 $235,485
FY12 $228,030 $167,708
FY11 $234,727 $167,708
FY10 $263,484 $184,593
FY09 $713,449 $494,960
FY08 $953,138 $652,113
FY07 $0 $0
FY06 $0 $0
FY05 $0 $0
FY04 $0 $0
FY03 $0 $0
FY02 $0 $0
FY01 $0 $0

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Personal Care Attendant Council and Related Programs
268.8%

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.

* 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
FY24 Leg $2,787,158 $2,811,797
FY24 Sen $2,787,158 $2,811,797
FY24 SWM $2,787,158 $2,811,797
FY24 Hou $2,787,158 $2,811,797
FY24 HWM $2,787,158 $2,811,797
FY24 Gov $2,787,158 $2,811,797
FY23 GAA $2,961,356 $2,811,797
FY23 SWM $2,961,356 $2,811,797
FY23 Hou $2,961,356 $2,811,797
FY23 HWM $2,961,356 $2,811,797
FY23 Gov $2,961,355 $2,811,796
FY22 GAA $1,869,733 $1,704,158

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.

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

Scroll to Top

Get news from Massachusetts Budget and Policy Center in your inbox.