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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
FY22$0$0
FY21 $194,864,971 $191,931,310
FY20 $131,593,986 $128,039,496
FY19 $104,423,323 $100,019,725
FY18 $76,442,176 $71,730,289
FY17 $78,065,332 $71,646,393
FY16 $54,840,122 $49,412,000
FY15 $38,339,856 $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

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Hutchinson Settlement
N/A

comparisons adjusted for inflation (CPI)

Notes

  • In FY21, the Governor funds another line item by shifting money from this line item. MassBudget shifts the funding back to this line item to allow for more accurate year-to-year comparisons.
  • 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 often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total MassHealth and Health Reform 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
FY22 GAA$0$0
FY22 Leg $192,174,076 $192,174,076
FY22 Sen $192,174,076 $192,174,076
FY22 SWM $192,174,076 $192,174,076
FY22 Hou $192,174,075 $192,174,075
FY22 HWM $192,174,075 $192,174,075
FY22 Gov $192,174,076 $192,174,076
FY21 $194,864,971 $191,931,310

Notes

  • In FY21, the Governor funds another line item by shifting money from this line item. MassBudget shifts the funding back to this line item to allow for more accurate year-to-year comparisons.
  • 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 often shifts among line item appropriations and special trust funds from year to year, so it is helpful to look at total MassHealth and Health Reform 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.
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