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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.

State Facilities for the Developmentally Disabled

5930-1000

funding levels adjusted for inflation (cpi)

  • Funding History
  • Proposals
Adjusted for inflation (cpi) NOT adjusted
FY19 $102,784,019 $102,784,019
FY18 $106,506,605 $103,956,247
FY17 $114,554,860 $109,353,183
FY16 $118,384,984 $110,950,996
FY15 $119,068,014 $110,846,557
FY14 $144,959,696 $133,990,370
FY13 $156,781,011 $142,703,774
FY12 $170,615,067 $152,721,701
FY11 $188,817,966 $164,193,472
FY10 $189,477,562 $161,562,062
FY09 $217,140,442 $183,344,814
FY08 $219,478,412 $182,759,388
FY07 $217,094,284 $174,307,783
FY06 $216,593,614 $169,500,634
FY05 $212,468,946 $160,220,259
FY04 $224,690,378 $164,494,003
FY03 $226,836,566 $162,481,181
FY02 $235,215,656 $164,851,390
FY01 $239,259,079 $164,767,603
  • See Changes in Funding
Between and
Funding for State Facilities for the Developmentally Disabled
53.2%

comparisons adjusted for inflation (cpi)

Notes

  • 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.
Adjusted for inflation (cpi) NOT adjusted
FY19 GAA $102,784,019 $102,784,019
FY19 Leg $102,784,019 $102,784,019
FY19 Sen $102,322,708 $102,322,708
FY19 SWM $102,322,708 $102,322,708
FY19 Hou $102,784,019 $102,784,019
FY19 HWM $102,784,019 $102,784,019
FY19 Gov $102,822,708 $102,822,708
FY18 $106,506,605 $103,956,247

Notes

  • 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.