Budget Browser
Personal Care Attendant Council and Related Programs 4000-0050
funding levels adjusted for inflation (CPI)
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)
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.