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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.

Mental Health

funding levels adjusted for inflation (cpi)

  • Funding History
Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$768,888,288$768,888,288
FY17$781,648,795$763,947,864
FY16$779,421,646$748,195,077
FY15$746,332,070$711,640,006
FY14$747,605,292$707,766,732
FY13$708,465,363$660,440,320
FY12$710,043,372$651,018,701
FY11$705,447,608$628,295,298
FY10$725,991,202$634,014,849
FY09$750,519,015$649,046,907
FY08$782,557,582$667,406,853
FY07$786,322,657$646,629,706
FY06$787,210,767$630,961,957
FY05$771,545,433$595,895,276
FY04$789,320,710$591,841,704
FY03$821,317,068$602,541,998
FY02$844,780,004$606,396,221
FY01$845,667,187$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
0.1%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY18 GAA$768,888,288$768,888,288
FY18 Leg$772,538,288$772,538,288
FY18 Sen$777,124,059$777,124,059
FY18 SWM$775,674,059$775,674,059
FY18 Hou$774,249,120$774,249,120
FY18 HWM$773,699,120$773,699,120
FY18 Gov$773,199,057$773,199,057
FY17$781,648,795$763,947,864

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
5011-0100Department of Mental Health Administration and Operations$28,044,016$27,527,407$27,527,468$27,527,407$27,408,942
5042-5000Child and Adolescent Mental Health Services$90,704,683$88,906,785$89,206,786$91,581,786$88,938,321
5046-0000Adult Mental Health and Support Services$388,553,287$387,630,579$388,380,579$388,380,580$386,230,579
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$4,092,681$4,000,000$4,000,000$4,000,000$4,000,000
5046-2000Statewide Homelessness Support Services$22,549,334$22,942,690$22,942,690$22,942,689$22,727,689
5046-4000CHOICE Program Retained Revenue$127,896$125,000$125,000$125,000$125,000
5047-0001Emergency Services and Mental Health Care$25,501,733$24,145,684$24,145,685$24,145,685$24,101,834
5055-0000Forensic Services$9,359,424$9,232,520$9,232,520$10,732,520$9,232,517
5095-0015Inpatient Facilities and Community-Based Mental Health$212,204,155$208,188,392$208,188,392$207,188,392$205,623,406
5095-1016Occupancy Fees Retained Revenue$511,585$500,000$500,000$500,000$500,000
FY17FY18 GovFY18 HouFY18 SenFY18 GAA
1599-7019Dept. of Mental Health Reserve$0$0$0$0$0
4000-0160Psychiatric Services to Children and Adolescents$0$0$0$0$0
5011-0100Department of Mental Health Administration and Operations$28,044,016$27,527,407$27,527,468$27,527,407$27,408,942
5011-0300Provider Worker Certification$0$0$0$0$0
5011-1102Physical Plant Improvements$0$0$0$0$0
5042-5000Child and Adolescent Mental Health Services$90,704,683$88,906,785$89,206,786$91,581,786$88,938,321
5042-5002Step-Down Services for Children and Adolescents$0$0$0$0$0
5046-0000Adult Mental Health and Support Services$388,553,287$387,630,579$388,380,579$388,380,580$386,230,579
5046-0005Adult Community-Based Placements$0$0$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$4,092,681$4,000,000$4,000,000$4,000,000$4,000,000
5046-1100Reimbursement Initiatives Retained Revenue$0$0$0$0$0
5046-2000Statewide Homelessness Support Services$22,549,334$22,942,690$22,942,690$22,942,689$22,727,689
5046-4000CHOICE Program Retained Revenue$127,896$125,000$125,000$125,000$125,000
5046-9999DMH Employee Chargeback Costs$0$0$0$0$0
5047-0001Emergency Services and Mental Health Care$25,501,733$24,145,684$24,145,685$24,145,685$24,101,834
5047-0002Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
5055-0000Forensic Services$9,359,424$9,232,520$9,232,520$10,732,520$9,232,517
5095-0015Inpatient Facilities and Community-Based Mental Health$212,204,155$208,188,392$208,188,392$207,188,392$205,623,406
5095-0016Medfield State Consolidation$0$0$0$0$0
5095-1016Occupancy Fees Retained Revenue$511,585$500,000$500,000$500,000$500,000