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.
Commonwealth Care Trust Tax Transfer and Related Programs T00-66

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $96,500,000 $96,500,000
FY22 $110,180,303 $105,611,329
FY21 $172,943,243 $154,914,865
FY20 $132,985,083 $116,456,444
FY19 $148,131,455 $127,701,982
FY18 $129,658,922 $109,506,838
FY17 $48,524,329 $40,083,939
FY16 $68,723,509 $55,732,786
FY15 $169,363,352 $136,442,242
FY14 $695,524,260 $556,346,393
FY13 $1,092,215,475 $860,272,286
FY12 $1,116,742,546 $865,011,822
FY11 $1,118,974,034 $842,011,822
FY10 $998,423,282 $736,685,136
FY09 $1,570,529,874 $1,147,518,571
FY08 $1,451,447,630 $1,045,863,158
FY07 $1,117,170,964 $776,200,000
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 Commonwealth Care Trust Tax Transfer and Related Programs
92.4%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for the Commonwealth Care Trust Fund has been through an operating transfer from the General Fund into the trust, and starting in FY09, there was additional funding from a "pre-budget transfer" of a portion of revenue from cigarette taxes. In FY16, the total includes a reduction of $110,000,000 that is expected to be returned to the General Fund because of reduced costs to the Trust.

* 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
FY23 GAA $96,500,000 $96,500,000
FY23 Leg $96,500,000 $96,500,000
FY23 Sen $81,500,000 $81,500,000
FY23 SWM $81,500,000 $81,500,000
FY23 Hou $96,500,000 $96,500,000
FY23 HWM $96,500,000 $96,500,000
FY23 Gov $81,500,000 $81,500,000
FY22 $110,180,303 $105,611,329
FY22 GAA $110,180,303 $105,611,329

Notes

  • Funding for the Commonwealth Care Trust Fund has been through an operating transfer from the General Fund into the trust, and starting in FY09, there was additional funding from a "pre-budget transfer" of a portion of revenue from cigarette taxes. In FY16, the total includes a reduction of $110,000,000 that is expected to be returned to the General Fund because of reduced costs to the Trust.

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

Scroll to Top