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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$876,294,021$876,294,021
FY18$791,183,603$772,238,288
FY17$800,287,088$763,947,864
FY16$798,325,978$748,195,077
FY15$764,422,138$711,640,006
FY14$765,709,137$707,766,732
FY13$725,590,488$660,440,320
FY12$727,294,145$651,018,701
FY11$722,522,270$628,295,298
FY10$743,563,101$634,014,849
FY09$768,684,585$649,046,907
FY08$801,498,614$667,406,853
FY07$805,354,819$646,629,706
FY06$806,264,425$630,961,957
FY05$790,219,927$595,895,276
FY04$808,425,437$591,841,704
FY03$841,196,235$602,541,998
FY02$865,227,068$606,396,221
FY01$866,135,724$596,471,022
  • See Changes in Funding
Between and
Funding for Mental Health
9.3%

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$791,183,603$772,238,288

funding levels adjusted for inflation (cpi)

  • Active Line Items
  • All Line Items
FY15FY16FY17FY18FY19
5011-0100Department of Mental Health Administration and Operations$30,128,616$30,479,844$28,712,722$28,081,365$27,917,805
5042-5000Child and Adolescent Mental Health Services$86,385,451$92,866,142$92,867,522$93,988,936$92,857,039
5046-0000Adult Mental Health and Support Services$375,912,531$402,593,535$397,818,279$396,269,464$489,035,614
5046-0005Adult Community-Based Placements$10,741,697$0$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$0$4,268,010$4,190,271$4,098,132$0
5046-2000Statewide Homelessness Support Services$21,628,009$22,551,074$23,087,019$23,285,267$22,727,689
5046-4000CHOICE Program Retained Revenue$134,271$133,375$130,946$128,067$125,000
5047-0001Emergency Services and Mental Health Care$33,731,835$25,883,802$26,109,818$24,693,124$24,103,309
5055-0000Forensic Services$9,537,420$9,798,787$9,582,598$9,459,018$10,797,407
5095-0015Inpatient Facilities and Community-Based Mental Health$195,685,225$209,217,907$217,264,130$210,667,963$208,230,158
5095-1016Occupancy Fees Retained Revenue$537,085$533,501$523,784$512,266$500,000
FY15FY16FY17FY18FY19
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$30,128,616$30,479,844$28,712,722$28,081,365$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$86,385,451$92,866,142$92,867,522$93,988,936$92,857,039
5042-5002Step-Down Services for Children and Adolescents$0$0$0$0$0
5046-0000Adult Mental Health and Support Services$375,912,531$402,593,535$397,818,279$396,269,464$489,035,614
5046-0005Adult Community-Based Placements$10,741,697$0$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$0$4,268,010$4,190,271$4,098,132$0
5046-1100Reimbursement Initiatives Retained Revenue$0$0$0$0$0
5046-2000Statewide Homelessness Support Services$21,628,009$22,551,074$23,087,019$23,285,267$22,727,689
5046-4000CHOICE Program Retained Revenue$134,271$133,375$130,946$128,067$125,000
5046-9999DMH Employee Chargeback Costs$0$0$0$0$0
5047-0001Emergency Services and Mental Health Care$33,731,835$25,883,802$26,109,818$24,693,124$24,103,309
5047-0002Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
5055-0000Forensic Services$9,537,420$9,798,787$9,582,598$9,459,018$10,797,407
5095-0015Inpatient Facilities and Community-Based Mental Health$195,685,225$209,217,907$217,264,130$210,667,963$208,230,158
5095-0016Medfield State Consolidation$0$0$0$0$0
5095-1016Occupancy Fees Retained Revenue$537,085$533,501$523,784$512,266$500,000