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Community Residential Services for Developmentally Disabled and Related Programs 5920-2000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY25 House $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)

  • See Changes in Funding
Between and
Funding for Community Residential Services for Developmentally Disabled and Related Programs
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 House $1,698,579,657 $1,698,579,657
FY25 HWM $1,698,579,657 $1,698,579,657
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.

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