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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 Gov$886,842,253$886,842,253
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 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
FY17FY18FY19FY20 Gov
Department of Mental Health Administration and Operations$29,358,236$28,712,685$28,578,488$29,270,863
Child and Adolescent Mental Health Services$94,955,352$96,101,978$95,054,527$90,600,702
Adult Mental Health and Support Services$406,761,954$405,178,319$500,608,779$488,880,275
Adult Community-Based Placements for People Discharged from Continuing Care$4,284,476$4,190,265$0$0
Statewide Homelessness Support Services$23,606,057$23,808,762$23,265,546$22,792,063
CHOICE Program Retained Revenue$133,890$130,946$127,958$125,000
Emergency Services and Mental Health Care$26,696,814$25,248,270$24,673,721$22,168,933
Forensic Services$9,798,032$9,671,674$11,052,931$11,006,497
Inpatient Facilities and Community-Based Mental Health$222,148,621$215,404,160$213,157,983$221,497,920
Occupancy Fees Retained Revenue$535,559$523,783$511,833$500,000
FY17FY18FY19FY20 Gov
Dept. of Mental Health Reserve$0$0$0$0
Psychiatric Services to Children and Adolescents$0$0$0$0
Department of Mental Health Administration and Operations$29,358,236$28,712,685$28,578,488$29,270,863
Provider Worker Certification$0$0$0$0
Physical Plant Improvements$0$0$0$0
Child and Adolescent Mental Health Services$94,955,352$96,101,978$95,054,527$90,600,702
Step-Down Services for Children and Adolescents$0$0$0$0
Adult Mental Health and Support Services$406,761,954$405,178,319$500,608,779$488,880,275
Adult Community-Based Placements$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,284,476$4,190,265$0$0
Reimbursement Initiatives Retained Revenue$0$0$0$0
Statewide Homelessness Support Services$23,606,057$23,808,762$23,265,546$22,792,063
CHOICE Program Retained Revenue$133,890$130,946$127,958$125,000
DMH Employee Chargeback Costs$0$0$0$0
Emergency Services and Mental Health Care$26,696,814$25,248,270$24,673,721$22,168,933
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0
Forensic Services$9,798,032$9,671,674$11,052,931$11,006,497
Inpatient Facilities and Community-Based Mental Health$222,148,621$215,404,160$213,157,983$221,497,920
Medfield State Consolidation$0$0$0$0
Occupancy Fees Retained Revenue$535,559$523,783$511,833$500,000