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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$791,490,963$772,538,288
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
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$791,490,963$772,538,288

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Department of Mental Health Administration and Operations$28,081,365$27,917,806$27,911,541$27,917,805$27,917,805
Child and Adolescent Mental Health Services$93,988,936$90,196,538$90,625,078$92,542,039$92,857,039
Adult Mental Health and Support Services$396,576,823$482,670,614$483,118,033$483,735,614$488,735,614
Adult Community-Based Placements for People Discharged from Continuing Care$4,098,132$4,000,000$4,000,000$4,000,000$0
Statewide Homelessness Support Services$23,285,267$22,727,689$22,727,689$22,727,689$22,727,689
CHOICE Program Retained Revenue$128,067$125,000$125,000$125,000$125,000
Emergency Services and Mental Health Care$24,693,124$24,103,661$24,103,309$24,103,661$24,103,309
Forensic Services$9,459,018$9,297,407$9,296,840$10,797,407$10,797,407
Inpatient Facilities and Community-Based Mental Health$210,667,963$208,449,575$208,230,158$209,749,576$208,230,158
Occupancy Fees Retained Revenue$512,266$500,000$500,000$500,000$500,000
FY18FY19 GovFY19 HouFY19 SenFY19 GAA
Dept. of Mental Health Reserve$0$0$0$0$0
Psychiatric Services to Children and Adolescents$0$0$0$0$0
Department of Mental Health Administration and Operations$28,081,365$27,917,806$27,911,541$27,917,805$27,917,805
Provider Worker Certification$0$0$0$0$0
Physical Plant Improvements$0$0$0$0$0
Child and Adolescent Mental Health Services$93,988,936$90,196,538$90,625,078$92,542,039$92,857,039
Step-Down Services for Children and Adolescents$0$0$0$0$0
Adult Mental Health and Support Services$396,576,823$482,670,614$483,118,033$483,735,614$488,735,614
Adult Community-Based Placements$0$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,098,132$4,000,000$4,000,000$4,000,000$0
Reimbursement Initiatives Retained Revenue$0$0$0$0$0
Statewide Homelessness Support Services$23,285,267$22,727,689$22,727,689$22,727,689$22,727,689
CHOICE Program Retained Revenue$128,067$125,000$125,000$125,000$125,000
DMH Employee Chargeback Costs$0$0$0$0$0
Emergency Services and Mental Health Care$24,693,124$24,103,661$24,103,309$24,103,661$24,103,309
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
Forensic Services$9,459,018$9,297,407$9,296,840$10,797,407$10,797,407
Inpatient Facilities and Community-Based Mental Health$210,667,963$208,449,575$208,230,158$209,749,576$208,230,158
Medfield State Consolidation$0$0$0$0$0
Occupancy Fees Retained Revenue$512,266$500,000$500,000$500,000$500,000