Budget Browser
Personal Care Attendant Council 4000-0050
funding levels adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $2,811,797 | $2,811,797 |
| FY22 | $1,744,666 | $1,704,158 |
| FY21 | $1,807,033 | $1,704,157 |
| FY20 | $1,848,413 | $1,704,157 |
| FY19 | $1,960,258 | $1,779,222 |
| FY18 | $1,835,826 | $1,632,510 |
| FY17 | $1,954,729 | $1,700,000 |
| FY16 | $1,991,056 | $1,700,001 |
| FY15 | $2,032,202 | $1,723,679 |
| FY14 | $282,034 | $237,517 |
| FY13 | $283,972 | $235,485 |
| FY12 | $205,648 | $167,708 |
| FY11 | $211,688 | $167,708 |
| FY10 | $237,623 | $184,593 |
| FY09 | $643,423 | $494,960 |
| FY08 | $859,586 | $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)
Between and
| Funding for Personal Care Attendant Council |
|---|
 103.0% |
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.
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 SWM | $2,811,797 | $2,811,797 |
| FY23 Hou | $2,811,797 | $2,811,797 |
| FY23 HWM | $2,811,797 | $2,811,797 |
| FY23 Gov | $2,811,796 | $2,811,796 |
| FY22 | $1,744,666 | $1,704,158 |
| FY22 GAA | $1,744,666 | $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.
