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  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
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State Operated Residential Services and Related Programs 5920-2010

funding levels adjusted for inflation (CPI)

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

  • See Changes in Funding
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.

Adjusted for inflation (CPI) NOT adjusted
FY25 House $333,099,736 $333,099,736
FY25 HWM $333,099,736 $333,099,736
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.

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