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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
FY22 Hou $103,743,275 $103,743,275
FY21 $105,885,866 $104,291,771
FY20 $107,762,801 $104,852,016
FY19 $107,309,322 $102,784,019
FY18 $110,785,024 $103,956,247
FY17 $119,150,347 $109,353,183
FY16 $123,139,443 $110,950,996
FY15 $123,837,085 $110,846,557
FY14 $150,764,298 $133,990,370
FY13 $163,066,883 $142,703,774
FY12 $177,455,592 $152,721,701
FY11 $196,388,305 $164,193,472
FY10 $197,074,347 $161,562,062
FY09 $225,846,324 $183,344,814
FY08 $228,278,031 $182,759,388
FY07 $225,798,315 $174,307,783
FY06 $225,277,572 $169,500,634
FY05 $220,987,532 $160,220,259
FY04 $233,698,962 $164,494,003
FY03 $235,931,198 $162,481,181
FY02 $244,646,233 $164,851,390
FY01 $248,851,770 $164,767,603

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for State Facilities for the Developmentally Disabled
53.6%

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
FY22 Hou $103,743,275 $103,743,275
FY22 HWM $103,743,275 $103,743,275
FY22 Gov $103,743,275 $103,743,275
FY21 $105,885,866 $104,291,771

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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