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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
FY19 GAA$875,994,021$875,994,021
FY18$790,105,783$772,538,288
FY17$798,345,265$763,947,864
FY16$796,409,728$748,195,077
FY15$762,584,625$711,640,006
FY14$763,869,739$707,766,732
FY13$723,872,011$660,440,320
FY12$725,557,836$651,018,701
FY11$720,797,353$628,295,298
FY10$741,787,951$634,014,849
FY09$766,849,462$649,046,907
FY08$799,585,153$667,406,853
FY07$803,432,151$646,629,706
FY06$804,339,585$630,961,957
FY05$788,333,392$595,895,276
FY04$806,495,438$591,841,704
FY03$839,188,001$602,541,998
FY02$863,161,464$606,396,221
FY01$864,067,951$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
1.2%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY19 GAA$875,994,021$875,994,021
FY19 Leg$875,994,021$875,994,021
FY19 Sen$876,198,791$876,198,791
FY19 SWM$873,238,291$873,238,291
FY19 Hou$870,637,648$870,637,648
FY19 HWM$869,922,648$869,922,648
FY19 Gov$869,988,290$869,988,290
FY18$790,105,783$772,538,288

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
5011-0100Department of Mental Health Administration and Operations$28,032,220$27,917,806$27,911,541$27,917,805$27,917,805
5042-5000Child and Adolescent Mental Health Services$93,824,447$90,196,538$90,625,078$92,542,039$92,857,039
5046-0000Adult Mental Health and Support Services$395,882,779$482,670,614$483,118,033$483,735,614$488,735,614
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$4,090,960$4,000,000$4,000,000$4,000,000$0
5046-2000Statewide Homelessness Support Services$23,244,516$22,727,689$22,727,689$22,727,689$22,727,689
5046-4000CHOICE Program Retained Revenue$127,842$125,000$125,000$125,000$125,000
5047-0001Emergency Services and Mental Health Care$24,649,909$24,103,661$24,103,309$24,103,661$24,103,309
5055-0000Forensic Services$9,442,464$9,297,407$9,296,840$10,797,407$10,797,407
5095-0015Inpatient Facilities and Community-Based Mental Health$210,299,275$208,449,575$208,230,158$209,749,576$208,230,158
5095-1016Occupancy Fees Retained Revenue$511,370$500,000$500,000$500,000$500,000
FY18FY19 GovFY19 HouFY19 SenFY19 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$28,032,220$27,917,806$27,911,541$27,917,805$27,917,805
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$93,824,447$90,196,538$90,625,078$92,542,039$92,857,039
5042-5002Step-Down Services for Children and Adolescents$0$0$0$0$0
5046-0000Adult Mental Health and Support Services$395,882,779$482,670,614$483,118,033$483,735,614$488,735,614
5046-0005Adult Community-Based Placements$0$0$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$4,090,960$4,000,000$4,000,000$4,000,000$0
5046-1100Reimbursement Initiatives Retained Revenue$0$0$0$0$0
5046-2000Statewide Homelessness Support Services$23,244,516$22,727,689$22,727,689$22,727,689$22,727,689
5046-4000CHOICE Program Retained Revenue$127,842$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$24,649,909$24,103,661$24,103,309$24,103,661$24,103,309
5047-0002Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
5055-0000Forensic Services$9,442,464$9,297,407$9,296,840$10,797,407$10,797,407
5095-0015Inpatient Facilities and Community-Based Mental Health$210,299,275$208,449,575$208,230,158$209,749,576$208,230,158
5095-0016Medfield State Consolidation$0$0$0$0$0
5095-1016Occupancy Fees Retained Revenue$511,370$500,000$500,000$500,000$500,000