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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
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Clinical Support Services and Operations (DCF Operations) and Related Programs 4800-0015

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY25 Gov $154,341,248 $154,341,248
FY24 $139,186,284 $140,416,735
FY23 $140,549,202 $133,450,981
FY22 $136,548,684 $124,456,558
FY21 $126,463,915 $107,559,681
FY20 $132,109,655 $109,847,086
FY19 $125,562,162 $102,778,558
FY18 $122,685,984 $98,384,611
FY17 $121,904,736 $95,614,734
FY16 $108,983,406 $83,918,786
FY15 $100,222,048 $76,663,045
FY14 $90,976,710 $69,096,589
FY13 $88,731,528 $66,358,866
FY12 $88,729,939 $65,257,819
FY11 $90,380,494 $64,575,277
FY10 $97,188,228 $68,088,577
FY09 $108,492,004 $75,267,006
FY08 $114,927,900 $78,630,738
FY07 $113,632,855 $74,963,750
FY06 $108,251,645 $69,604,798
FY05 $106,753,996 $66,143,185
FY04 $107,210,827 $64,488,643
FY03 $104,283,759 $61,374,176
FY02 $112,101,251 $64,552,913
FY01 $115,305,679 $65,242,875

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Clinical Support Services and Operations (DCF Operations) and Related Programs
34.3%

comparisons adjusted for inflation (CPI)

Notes

  • Funding for Revenue Management Services was a distinct line item FY01-FY03, but was incorporated into funding for Dept. of Social Services Administration in FY04.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding and comparison information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg $139,186,284 $140,416,735
FY24 Sen $139,077,248 $140,306,735
FY24 SWM $138,581,629 $139,806,735
FY24 Hou $138,690,665 $139,916,735
FY24 HWM $138,581,629 $139,806,735
FY24 Gov $138,880,190 $140,107,935
FY23 GAA $138,258,172 $131,275,656
FY23 SWM $137,573,598 $130,625,656
FY23 Hou $137,836,895 $130,875,655
FY23 HWM $137,573,597 $130,625,655
FY23 Gov $137,573,599 $130,625,657
FY22 GAA $126,481,890 $115,281,233

Notes

  • Funding for Revenue Management Services was a distinct line item FY01-FY03, but was incorporated into funding for Dept. of Social Services Administration in FY04.
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available.

* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.

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