Budget Browser
Rosie D. Reserve and Related Programs 1599-7050
funding levels adjusted for inflation (CPI)
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Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $267,782,721 | $267,782,721 |
FY22 | $278,338,663 | $266,796,471 |
FY21 | $299,525,513 | $268,301,633 |
FY20 | $298,908,906 | $261,757,691 |
FY19 | $297,833,204 | $256,757,691 |
FY18 | $292,854,059 | $247,337,564 |
FY17 | $286,150,623 | $236,377,183 |
FY16 | $272,880,283 | $221,298,049 |
FY15 | $257,406,831 | $207,371,693 |
FY14 | $254,033,461 | $203,200,101 |
FY13 | $281,282,282 | $221,549,097 |
FY12 | $277,237,177 | $214,743,708 |
FY11 | $285,379,168 | $214,743,708 |
FY10 | $89,027,709 | $65,688,963 |
FY09 | $26,392,139 | $19,283,600 |
FY08 | $10,821,263 | $7,797,429 |
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 Rosie D. Reserve and Related Programs |
---|
2,472.1% |
comparisons adjusted for inflation (CPI)
Notes
- The Children's Behavioral Health Initiative (also known as "Rosie D.") was funded as a start-up reserve in FY08 and a line item in MassHealth starting in FY10.
- 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.
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.
download as image
Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY23 GAA | $267,782,721 | $267,782,721 |
FY23 Leg | $267,782,721 | $267,782,721 |
FY23 Sen | $267,782,721 | $267,782,721 |
FY23 SWM | $267,782,721 | $267,782,721 |
FY23 Hou | $267,782,721 | $267,782,721 |
FY23 HWM | $267,782,721 | $267,782,721 |
FY23 Gov | $267,782,721 | $267,782,721 |
FY22 | $278,338,663 | $266,796,471 |
FY22 GAA | $278,338,663 | $266,796,471 |
Notes
- The Children's Behavioral Health Initiative (also known as "Rosie D.") was funded as a start-up reserve in FY08 and a line item in MassHealth starting in FY10.
- 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.
- Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.