Budget Browser
Community Day and Work Programs 5920-2025
funding levels adjusted for inflation (CPI)
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 Current | $278,562,283 | $278,562,283 |
| FY22 | $245,127,220 | $234,962,246 |
| FY21 | $250,697,532 | $224,563,699 |
| FY20 | $273,507,829 | $239,513,699 |
| FY19 | $244,412,865 | $210,704,791 |
| FY18 | $239,315,476 | $202,120,152 |
| FY17 | $231,819,310 | $191,496,335 |
| FY16 | $225,914,103 | $183,209,830 |
| FY15 | $211,840,788 | $170,662,848 |
| FY14 | $202,368,122 | $161,873,253 |
| FY13 | $169,522,665 | $133,522,784 |
| FY12 | $160,431,715 | $124,267,971 |
| FY11 | $163,814,397 | $123,267,971 |
| FY10 | $162,619,949 | $119,988,888 |
| FY09 | $176,566,385 | $129,009,457 |
| FY08 | $170,240,877 | $122,669,711 |
| FY07 | $169,458,845 | $117,738,430 |
| FY06 | $167,321,998 | $113,308,979 |
| FY05 | $167,378,503 | $109,221,278 |
| FY04 | $168,034,972 | $106,451,278 |
| FY03 | $168,076,059 | $104,179,308 |
| FY02 | $148,607,095 | $90,126,300 |
| FY01 | $151,337,337 | $90,185,163 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Community Day and Work Programs |
|---|
 63.6% |
comparisons adjusted for inflation (CPI)
Notes
- In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These 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.
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| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY23 GAA | $278,562,283 | $278,562,283 |
| FY23 Leg | $278,562,283 | $278,562,283 |
| FY23 Sen | $227,562,283 | $227,562,283 |
| FY23 SWM | $227,362,283 | $227,362,283 |
| FY23 Hou | $278,362,283 | $278,362,283 |
| FY23 HWM | $278,362,283 | $278,362,283 |
| FY23 Gov | $227,362,283 | $227,362,283 |
| FY22 | $245,127,220 | $234,962,246 |
| FY22 GAA | $229,478,288 | $219,962,246 |
Notes
- In FY18, funding for Community Based Employment (5920-2026) was consolidated into funding for Community Day and Work Programs (5920-2025). These 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.
