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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.
Mental Health

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY22$974,456,760$974,456,760
FY21$946,237,713$931,992,258
FY20$933,075,595$907,872,253
FY19$908,798,642$870,474,021
FY18$822,965,810$772,238,288
FY17$832,391,436$763,947,864
FY16$830,387,542$748,195,077
FY15$795,039,791$711,640,006
FY14$796,370,324$707,766,732
FY13$754,681,821$660,440,320
FY12$756,453,784$651,018,701
FY11$751,490,588$628,295,298
FY10$773,375,016$634,014,849
FY09$799,503,704$649,046,907
FY08$833,633,357$667,406,853
FY07$837,644,169$646,629,706
FY06$838,590,244$630,961,957
FY05$821,902,470$595,895,276
FY04$840,837,899$591,841,704
FY03$874,922,587$602,541,998
FY02$899,916,896$606,396,221
FY01$900,861,983$596,471,022

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Mental Health
16.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY22 GAA$974,456,760$974,456,760
FY22 Leg$974,456,760$974,456,760
FY22 Sen$968,214,577$968,214,577
FY22 SWM$967,064,577$967,064,577
FY22 Hou$945,612,910$945,612,910
FY22 HWM$944,850,410$944,850,410
FY22 Gov$943,855,259$943,855,259
FY21$946,237,713$931,992,258

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY18FY19FY20FY21FY22
Behavioral Health Access, Outreach and Support Trust Fund$0$0$10,277,609$10,508,199$12,500,000
Inpatient Behavioral Health Beds$0$0$0$10,152,850$0
Program of Assertive Community Treatment$0$0$0$0$10,000,000
Department of Mental Health Administration and Operations$29,209,407$29,146,951$30,083,448$30,005,726$30,173,790
Child and Adolescent Mental Health Services$97,764,515$96,945,284$96,599,968$96,238,860$98,409,089
Adult Mental Health and Support Services$412,187,789$504,490,293$510,098,568$508,756,572$509,965,641
Adult Community-Based Placements for People Discharged from Continuing Care$4,262,756$0$0$0$0
Statewide Homelessness Support Services$24,220,647$23,728,328$23,527,567$23,081,794$24,162,573
CHOICE Program Retained Revenue$133,211$130,503$128,470$126,911$125,000
Emergency Services and Mental Health Care$25,685,058$25,164,513$22,784,362$22,478,001$22,246,669
Forensic Services$9,838,991$11,272,788$11,312,047$11,235,973$11,094,543
Worcester Recovery Center Report$0$0$51,388$0$0
Inpatient Facilities and Community-Based Mental Health$219,130,592$217,397,970$227,698,288$233,145,186$255,779,455
Occupancy Fees Retained Revenue$532,844$522,014$513,880$507,642$0
FY18FY19FY20FY21FY22
Behavioral Health Access, Outreach and Support Trust Fund$0$0$10,277,609$10,508,199$12,500,000
Dept. of Mental Health Reserve$0$0$0$0$0
Inpatient Behavioral Health Beds$0$0$0$10,152,850$0
Program of Assertive Community Treatment$0$0$0$0$10,000,000
Psychiatric Services to Children and Adolescents$0$0$0$0$0
Department of Mental Health Administration and Operations$29,209,407$29,146,951$30,083,448$30,005,726$30,173,790
Provider Worker Certification$0$0$0$0$0
Physical Plant Improvements$0$0$0$0$0
Child and Adolescent Mental Health Services$97,764,515$96,945,284$96,599,968$96,238,860$98,409,089
Step-Down Services for Children and Adolescents$0$0$0$0$0
Adult Mental Health and Support Services$412,187,789$504,490,293$510,098,568$508,756,572$509,965,641
Adult Community-Based Placements$0$0$0$0$0
Adult Community-Based Placements for People Discharged from Continuing Care$4,262,756$0$0$0$0
Reimbursement Initiatives Retained Revenue$0$0$0$0$0
Statewide Homelessness Support Services$24,220,647$23,728,328$23,527,567$23,081,794$24,162,573
CHOICE Program Retained Revenue$133,211$130,503$128,470$126,911$125,000
DMH Employee Chargeback Costs$0$0$0$0$0
Emergency Services and Mental Health Care$25,685,058$25,164,513$22,784,362$22,478,001$22,246,669
Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
Forensic Services$9,838,991$11,272,788$11,312,047$11,235,973$11,094,543
Worcester Recovery Center Report$0$0$51,388$0$0
Inpatient Facilities and Community-Based Mental Health$219,130,592$217,397,970$227,698,288$233,145,186$255,779,455
Medfield State Consolidation$0$0$0$0$0
Occupancy Fees Retained Revenue$532,844$522,014$513,880$507,642$0
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