Budget Browser
State Facilities for the Developmentally Disabled and Related Programs 5930-1000
funding levels adjusted for inflation (cpi)
download as image
| Adjusted for inflation (cpi) | NOT adjusted | |
|---|---|---|
| FY24 Leg | $123,632,584 | $123,632,584 |
| FY23 Current | $115,921,048 | $109,102,137 |
| FY22 | $114,829,141 | $103,743,275 |
| FY21 | $123,705,666 | $104,291,771 |
| FY20 | $127,217,024 | $104,852,016 |
| FY19 | $126,678,902 | $102,784,019 |
| FY18 | $130,779,841 | $103,956,247 |
| FY17 | $140,653,199 | $109,353,183 |
| FY16 | $145,363,316 | $110,950,996 |
| FY15 | $146,191,407 | $110,846,557 |
| FY14 | $177,979,358 | $133,990,370 |
| FY13 | $192,502,731 | $142,703,774 |
| FY12 | $209,488,803 | $152,721,701 |
| FY11 | $231,839,136 | $164,193,472 |
| FY10 | $232,649,017 | $161,562,062 |
| FY09 | $266,614,738 | $183,344,814 |
| FY08 | $269,485,402 | $182,759,388 |
| FY07 | $266,558,063 | $174,307,783 |
| FY06 | $265,943,318 | $169,500,634 |
| FY05 | $260,878,867 | $160,220,259 |
| FY04 | $275,884,886 | $164,494,003 |
| FY03 | $278,520,072 | $162,481,181 |
| FY02 | $288,808,293 | $164,851,390 |
| FY01 | $293,772,988 | $164,767,603 |
comparisons adjusted for inflation (cpi)
Between and
| Funding for State Facilities for the Developmentally Disabled and Related Programs |
|---|
 57.0% |
comparisons adjusted for inflation (cpi)
Notes
- 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 | |
|---|---|---|
| FY24 Leg | $123,632,584 | $123,632,584 |
| FY24 Sen | $123,632,584 | $123,632,584 |
| FY24 SWM | $123,632,584 | $123,632,584 |
| FY24 Hou | $123,632,584 | $123,632,584 |
| FY24 HWM | $123,632,584 | $123,632,584 |
| FY24 Gov | $123,632,585 | $123,632,585 |
| FY23 Current | $115,921,048 | $109,102,137 |
| FY23 GAA | $115,921,048 | $109,102,137 |
| FY23 SWM | $115,921,047 | $109,102,136 |
| FY23 Hou | $115,921,048 | $109,102,137 |
| FY23 HWM | $115,921,048 | $109,102,137 |
| FY23 Gov | $115,921,046 | $109,102,135 |
| FY22 GAA | $114,829,141 | $103,743,275 |
Notes
- 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.
