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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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State-Operated Residential Supports and Related Programs

5920-2010

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY18 $1,404,224,134 $1,373,002,112
FY17 $1,388,715,410 $1,328,881,397
FY16 $1,382,729,170 $1,299,018,735
FY15 $1,345,002,016 $1,255,148,886
FY14 $1,119,297,636 $1,037,089,951
FY13 $1,055,575,788 $963,077,452
FY12 $1,027,551,834 $921,987,781
FY11 $1,004,863,262 $875,906,190
FY10 $980,830,316 $838,327,157
FY09 $937,988,712 $793,895,937
FY08 $918,405,514 $766,585,187
FY07 $910,602,165 $732,883,803
FY06 $900,557,511 $706,439,842
FY05 $872,986,817 $659,884,163
FY04 $835,499,142 $613,125,893
FY03 $799,404,877 $573,977,477
FY02 $707,493,332 $497,034,797
FY01 $658,475,757 $454,549,561
  • See Changes in Funding
Between and
Funding for State-Operated Residential Supports and Related Programs
52.9%

comparisons adjusted for inflation (cpi)

Notes

  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.
  • 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
FY18 GAA $1,404,224,134 $1,373,002,112
FY18 Leg $1,404,224,134 $1,373,002,112
FY18 Sen $1,418,666,674 $1,387,123,531
FY18 SWM $1,418,482,581 $1,386,943,531
FY18 Hou $1,418,482,581 $1,386,943,531
FY18 HWM $1,418,482,581 $1,386,943,531
FY18 Gov $1,418,482,581 $1,386,943,531
FY17 $1,388,715,410 $1,328,881,397

Notes

  • From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
  • In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.
  • 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.