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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
FY20 HWM$890,642,253$890,642,253
FY19$897,031,765$876,294,021
FY18$808,970,843$772,238,288
FY17$818,278,990$763,947,864
FY16$816,273,791$748,195,077
FY15$781,607,732$711,640,006
FY14$782,923,664$707,766,732
FY13$741,903,076$660,440,320
FY12$743,645,035$651,018,701
FY11$738,765,878$628,295,298
FY10$760,279,745$634,014,849
FY09$785,966,006$649,046,907
FY08$819,517,754$667,406,853
FY07$823,460,653$646,629,706
FY06$824,390,709$630,961,957
FY05$807,985,502$595,895,276
FY04$826,600,304$591,841,704
FY03$860,107,850$602,541,998
FY02$884,678,939$606,396,221
FY01$885,608,023$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
9.5%

comparisons adjusted for inflation (cpi)

Adjusted for inflation (cpi) NOT adjusted
FY20 HWM$890,642,253$890,642,253
FY20 Gov$886,842,253$886,842,253
FY19$897,031,765$876,294,021

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 HWM
5011-0100Department of Mental Health Administration and Operations$28,578,488$29,270,863$29,270,863
5042-5000Child and Adolescent Mental Health Services$95,054,527$90,600,702$93,400,702
5046-0000Adult Mental Health and Support Services$500,608,779$488,880,275$489,880,275
5046-2000Statewide Homelessness Support Services$23,265,546$22,792,063$22,792,063
5046-4000CHOICE Program Retained Revenue$127,958$125,000$125,000
5047-0001Emergency Services and Mental Health Care$24,673,721$22,168,933$22,168,933
5055-0000Forensic Services$11,052,931$11,006,497$11,006,497
5095-0015Inpatient Facilities and Community-Based Mental Health$213,157,983$221,497,920$221,497,920
5095-1016Occupancy Fees Retained Revenue$511,833$500,000$500,000
FY19FY20 GovFY20 HWM
1599-7019Dept. of Mental Health Reserve$0$0$0
4000-0160Psychiatric Services to Children and Adolescents$0$0$0
5011-0100Department of Mental Health Administration and Operations$28,578,488$29,270,863$29,270,863
5011-0300Provider Worker Certification$0$0$0
5011-1102Physical Plant Improvements$0$0$0
5042-5000Child and Adolescent Mental Health Services$95,054,527$90,600,702$93,400,702
5042-5002Step-Down Services for Children and Adolescents$0$0$0
5046-0000Adult Mental Health and Support Services$500,608,779$488,880,275$489,880,275
5046-0005Adult Community-Based Placements$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$0$0$0
5046-1100Reimbursement Initiatives Retained Revenue$0$0$0
5046-2000Statewide Homelessness Support Services$23,265,546$22,792,063$22,792,063
5046-4000CHOICE Program Retained Revenue$127,958$125,000$125,000
5046-9999DMH Employee Chargeback Costs$0$0$0
5047-0001Emergency Services and Mental Health Care$24,673,721$22,168,933$22,168,933
5047-0002Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0
5055-0000Forensic Services$11,052,931$11,006,497$11,006,497
5095-0015Inpatient Facilities and Community-Based Mental Health$213,157,983$221,497,920$221,497,920
5095-0016Medfield State Consolidation$0$0$0
5095-1016Occupancy Fees Retained Revenue$511,833$500,000$500,000