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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
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Community Day and Work Programs

5920-2025

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $210,704,791 $210,704,791
FY18 $206,716,358 $202,120,152
FY17 $200,118,620 $191,496,335
FY16 $195,016,107 $183,209,830
FY15 $182,880,196 $170,662,848
FY14 $174,704,566 $161,873,253
FY13 $146,346,919 $133,522,784
FY12 $138,496,175 $124,267,971
FY11 $141,416,349 $123,267,971
FY10 $140,385,216 $119,988,888
FY09 $152,424,781 $129,009,457
FY08 $146,964,148 $122,669,711
FY07 $146,289,042 $117,738,430
FY06 $144,444,362 $113,308,979
FY05 $144,493,142 $109,221,278
FY04 $145,059,852 $106,451,278
FY03 $145,095,322 $104,179,308
FY02 $128,288,314 $90,126,300
FY01 $130,645,255 $90,185,163
  • See Changes in Funding
Between and
Funding for Community Day and Work Programs
40.7%

comparisons adjusted for inflation (CPI)

Notes

  • In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These 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.
Adjusted for inflation (CPI) NOT adjusted
FY19 GAA $210,704,791 $210,704,791
FY19 Leg $210,704,791 $210,704,791
FY19 Sen $209,629,791 $209,629,791
FY19 SWM $209,629,791 $209,629,791
FY19 Hou $210,704,791 $210,704,791
FY19 HWM $210,604,791 $210,604,791
FY19 Gov $209,629,791 $209,629,791
FY18 $206,716,358 $202,120,152

Notes

  • In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These 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.