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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.

Housing

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$433,992,641$433,992,641
FY17$464,918,791$454,737,259
FY16$503,177,098$483,180,756
FY15$447,141,874$426,508,927
FY14$478,054,999$452,750,748
FY13$438,564,663$408,993,026
FY12$434,280,844$398,292,907
FY11$371,029,294$330,574,462
FY10$354,973,076$310,116,976
FY09$311,297,365$269,309,631
FY08$321,654,927$274,426,863
FY07$302,674,955$248,996,593
FY06$279,390,438$224,019,458
FY05$260,866,295$201,552,627
FY04$226,598,300$169,969,411
FY03$253,861,247$186,309,474
FY02$312,040,667$224,071,238
FY01$354,147,451$249,882,617
  • See Changes in Funding
Between and
Funding for Housing
44.5%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$433,992,641$433,992,641
FY18 Leg$440,302,838$440,302,838
FY18 Sen$468,297,961$468,297,961
FY18 SWM$466,858,171$466,858,171
FY18 Hou$451,924,492$451,924,492
FY18 HWM$449,002,360$449,002,360
FY18 Gov$453,740,530$453,740,530
FY17$464,918,791$454,737,259

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Fair Housing Assistance Type I Retained Revenue$3,052,764$3,100,000$3,100,000$2,468,211$2,468,211
End Family Homelessness Reserve Fund$1,022,390$1,000,000$0$0$0
Unaccompanied Homeless Youth$2,044,780$2,000,000$540,000$2,500,000$675,000
Secure Jobs Connect$0$0$500,000$800,000$650,000
Dept of Housing and Community Development Admin$6,561,618$6,888,469$7,823,468$7,768,469$6,853,469
Caseworkers for Homeless Families and Individuals$5,316,791$5,160,332$5,160,331$5,345,122$5,005,521
Emergency Assistance - Family Shelters and Services$179,940,853$164,696,546$155,883,948$166,091,546$155,878,948
Homeless Individuals Assistance$45,838,852$45,180,000$46,405,000$46,405,000$45,240,000
Home and Healthy for Good Program$2,044,780$2,000,000$2,200,000$2,000,000$2,000,000
New Lease for Homeless Families$0$0$250,000$0$0
HomeBASE (Short Term Housing)$32,658,880$31,079,696$31,079,696$32,579,696$30,147,305
Housing Services and Counseling$2,343,310$2,291,992$2,291,992$2,971,992$2,041,992
Tenancy Preservation Program$511,195$500,000$750,000$500,000$500,000
Service Coordinators Program$358,246$350,401$350,401$350,401$350,401
Subsidies to Public Housing Authorities$65,944,150$64,500,000$65,500,000$64,500,000$62,979,593
Public Housing Reform$817,912$1,172,132$1,172,132$1,100,000$950,000
Urban Agenda Housing$1,022,390$0$0$0$0
Mass. Rental Voucher Program - MRVP$88,469,033$97,503,438$100,000,000$100,000,000$92,734,677
Alternative Housing Voucher Program$4,702,994$4,600,000$5,000,000$5,500,000$4,600,000
Rental Subsidy for Dept. of Mental Health Clients$5,672,347$5,548,125$6,548,125$6,548,125$5,548,125
Low-Income Housing Tax Credit Fee Retained Revenue$2,486,526$2,369,399$2,369,399$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$13,291,069$13,000,000$15,000,000$18,500,000$13,000,000
Secure Jobs Pilot$817,912$800,000$0$0$0
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
Fair Housing Assistance Type I Retained Revenue$3,052,764$3,100,000$3,100,000$2,468,211$2,468,211
Fair Housing Assistance Type I Retained Revenue$0$0$0$0$0
Anti-Discrimination Programs Revenue$0$0$0$0$0
Affordable Housing Trust$0$0$0$0$0
Housing Preservation and Stabilization Trust$0$0$0$0$0
Low Income Housing Tax Credit Fund$0$0$0$0$0
End Family Homelessness Reserve Fund$1,022,390$1,000,000$0$0$0
Commission to End Homelessness Recommendations$0$0$0$0$0
Our Father's House Reserve$0$0$0$0$0
Crossroads Family Shelter$0$0$0$0$0
Emergency Shelter Beds$0$0$0$0$0
Unaccompanied Homeless Youth$2,044,780$2,000,000$540,000$2,500,000$675,000
Secure Jobs Connect$0$0$500,000$800,000$650,000
Emergency Assistance - Rent Arrearages$0$0$0$0$0
Emergency Assistance - Family Shelters & Services$0$0$0$0$0
Homeless Individuals Assistance$0$0$0$0$0
Home and Healthy for Good$0$0$0$0$0
Ch.707 Rental Assistance for Units$0$0$0$0$0
Springfield Friends of the Homeless$0$0$0$0$0
Dept of Housing and Community Development Admin$6,561,618$6,888,469$7,823,468$7,768,469$6,853,469
Caseworkers for Homeless Families and Individuals$5,316,791$5,160,332$5,160,331$5,345,122$5,005,521
Emergency Assistance - Family Shelters and Services$179,940,853$164,696,546$155,883,948$166,091,546$155,878,948
Homeless Individuals Assistance$45,838,852$45,180,000$46,405,000$46,405,000$45,240,000
Emergency Assistance - Hotels & Motels$0$0$0$0$0
Home and Healthy for Good Program$2,044,780$2,000,000$2,200,000$2,000,000$2,000,000
New Lease for Homeless Families$0$0$250,000$0$0
HomeBASE (Short Term Housing)$32,658,880$31,079,696$31,079,696$32,579,696$30,147,305
Housing Authority Self-Sufficiency Pilot Program$0$0$0$0$0
Supplemental Funding for Low Income Residents' Utilities$0$0$0$0$0
Lead Paint Abatement$0$0$0$0$0
Low Income Sewer and Water Abatements$0$0$0$0$0
Soft Second Mortgage$0$0$0$0$0
Housing Services and Counseling$2,343,310$2,291,992$2,291,992$2,971,992$2,041,992
Tenancy Preservation Program$511,195$500,000$750,000$500,000$500,000
Service Coordinators Program$358,246$350,401$350,401$350,401$350,401
Rental Housing Development Action Loan Program (RDAL)$0$0$0$0$0
Homeless Housing$0$0$0$0$0
Subsidized Transition$0$0$0$0$0
Subsidies to Public Housing Authorities$65,944,150$64,500,000$65,500,000$64,500,000$62,979,593
Public Housing Reform$817,912$1,172,132$1,172,132$1,100,000$950,000
Urban Agenda Housing$1,022,390$0$0$0$0
Mass. Rental Voucher Program - MRVP$88,469,033$97,503,438$100,000,000$100,000,000$92,734,677
State Housing Assistance for Rental Production (SHARP)$0$0$0$0$0
Alternative Housing Voucher Program$4,702,994$4,600,000$5,000,000$5,500,000$4,600,000
Rental Subsidy for Dept. of Mental Health Clients$5,672,347$5,548,125$6,548,125$6,548,125$5,548,125
Interest Subsidies for Private Development of Affordable Housing$0$0$0$0$0
Low-Income Housing Tax Credit Fee Retained Revenue$2,486,526$2,369,399$2,369,399$2,369,399$2,369,399
Residential Assistance for Families in Transition (RAFT)$13,291,069$13,000,000$15,000,000$18,500,000$13,000,000
Individual Development Account Program$0$0$0$0$0
Commonwealth Housing Management$0$0$0$0$0
Secure Jobs Pilot$817,912$800,000$0$0$0
LIHEAP One Time Costs$0$0$0$0$0