Budget Browser
State Operated Residential Services and Related Programs 5920-2010
funding levels adjusted for inflation (cpi)
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| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $333,099,736 | $333,099,736 |
| FY24 | $314,987,459 | $317,772,049 |
| FY23 | $269,124,295 | $255,532,588 |
| FY22 | $264,017,661 | $240,637,466 |
| FY21 | $279,596,270 | $237,801,317 |
| FY20 | $278,358,003 | $231,450,272 |
| FY19 | $258,554,145 | $211,638,776 |
| FY18 | $259,498,248 | $208,097,398 |
| FY17 | $278,519,530 | $218,453,948 |
| FY16 | $278,373,880 | $214,351,881 |
| FY15 | $269,709,768 | $206,309,615 |
| FY14 | $250,084,231 | $189,938,363 |
| FY13 | $240,688,873 | $180,001,867 |
| FY12 | $224,063,042 | $164,790,661 |
| FY11 | $206,385,482 | $147,458,806 |
| FY10 | $206,332,356 | $144,553,274 |
| FY09 | $198,106,587 | $137,437,683 |
| FY08 | $191,420,090 | $130,964,744 |
| FY07 | $184,930,204 | $121,998,709 |
| FY06 | $187,641,896 | $120,651,989 |
| FY05 | $182,815,308 | $113,269,640 |
| FY04 | $184,376,920 | $110,905,005 |
| FY03 | $183,217,981 | $107,829,376 |
| FY02 | $183,655,745 | $105,757,190 |
| FY01 | $176,730,031 | $99,998,330 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for State Operated Residential Services and Related Programs |
|---|
 64.6% |
comparisons adjusted for inflation (cpi)
Notes
- 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.
- 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.
- 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.
download as image
| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY25 Gov | $333,099,736 | $333,099,736 |
Notes
- 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.
- 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.
- 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.
