Budget Browser
Community Residential Services for Developmentally Disabled and Related Programs 5920-2000
funding levels adjusted for inflation (cpi)
Adjusted for inflation (cpi) | NOT adjusted | |
---|---|---|
FY25 Gov | $1,698,579,657 | $1,698,579,657 |
FY24 | $1,740,751,349 | $1,756,140,146 |
FY23 | $1,554,912,494 | $1,476,384,037 |
FY22 | $1,507,880,209 | $1,374,349,244 |
FY21 | $1,513,940,452 | $1,287,631,748 |
FY20 | $1,537,197,137 | $1,278,155,080 |
FY19 | $1,456,456,101 | $1,192,178,088 |
FY18 | $1,452,640,618 | $1,164,904,714 |
FY17 | $1,415,747,958 | $1,110,427,449 |
FY16 | $1,408,632,012 | $1,084,666,855 |
FY15 | $1,371,153,721 | $1,048,839,270 |
FY14 | $1,115,410,550 | $847,151,588 |
FY13 | $1,047,086,810 | $783,075,585 |
FY12 | $1,029,004,094 | $756,797,120 |
FY11 | $1,018,985,672 | $728,047,384 |
FY10 | $988,903,080 | $692,810,283 |
FY09 | $819,432,404 | $568,486,352 |
FY08 | $800,684,084 | $547,807,631 |
FY07 | $795,092,318 | $524,523,492 |
FY06 | $777,886,285 | $500,173,626 |
FY05 | $769,247,884 | $476,614,523 |
FY04 | $752,637,654 | $452,720,888 |
FY03 | $718,141,332 | $422,648,101 |
FY02 | $653,435,897 | $376,277,607 |
FY01 | $626,608,964 | $354,551,231 |
comparisons adjusted for inflation (cpi)
Funding for Community Residential Services for Developmentally Disabled and Related Programs |
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117.4% |
comparisons adjusted for inflation (cpi)
Notes
- In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
- From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
- The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
- In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.
* 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 | |
---|---|---|
FY25 Gov | $1,698,579,657 | $1,698,579,657 |
Notes
- In FY15, $47.9 million shifted from MassHealth Fee-for-Service (4000-0700) to the Hutchinson Settlement (4000-1425) for $34.3 million, PCA training (4000-0050) for $1.0 million, and $12.6 million for Community Residential Supports for the Developmentally Disabled (5920-2000).
- From FY02-FY09, funding to comply with the terms of the Boulet lawsuit was in a distinct line item. In FY10, this funding was incorporated into the line items funding community residential supports. These line items are grouped together.
- The Rolland Court Monitor was funded as a start-up reserve account in FY10, and a separate line item in FY11-FY12, so these two line items are grouped together. In FY13, $400,000 for the Rolland Court Monitor, previously funded in line item 5920-2002, is moved to line item 5920-2000.
- In FY14, approximately $11.0 million shifted from MassHealth Fee-for-Service Payments (4000-0700) and $6.8 million from State Facilities for the Developmentally Disabled (5930-1000) to provide $11.9 million for Community Day and Work programs, $5.5 million for Community Residential Supports, and $509,000 for State-Operated Residences within the Dept. of Developmental Services.
* Funding information includes all line-items listed above. Download the spreadsheet to see funding levels for individual line-items.