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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
State Facilities for the Developmentally Disabled 5930-1000

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $109,102,136 $109,102,136
FY22 $106,209,252 $103,743,275
FY21 $110,587,599 $104,291,771
FY20 $113,727,656 $104,852,016
FY19 $113,242,297 $102,784,019
FY18 $116,903,132 $103,956,247
FY17 $125,738,739 $109,353,183
FY16 $129,946,838 $110,950,996
FY15 $130,687,106 $110,846,557
FY14 $159,103,792 $133,990,370
FY13 $172,086,892 $142,703,774
FY12 $187,271,510 $152,721,701
FY11 $207,251,482 $164,193,472
FY10 $207,975,472 $161,562,062
FY09 $238,338,965 $183,344,814
FY08 $240,905,181 $182,759,388
FY07 $238,288,301 $174,307,783
FY06 $237,738,753 $169,500,634
FY05 $233,211,410 $160,220,259
FY04 $246,625,970 $164,494,003
FY03 $248,981,681 $162,481,181
FY02 $258,178,787 $164,851,390
FY01 $262,616,952 $164,767,603

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for State Facilities for the Developmentally Disabled
55.9%

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.
Adjusted for inflation (CPI) NOT adjusted
FY23 SWM $109,102,136 $109,102,136
FY23 Hou $109,102,137 $109,102,137
FY23 HWM $109,102,137 $109,102,137
FY23 Gov $109,102,135 $109,102,135
FY22 $106,209,252 $103,743,275
FY22 GAA $106,209,252 $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.
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