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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.
Community Day and Work Programs 5920-2025

funding levels adjusted for inflation (CPI)

  • Funding History
  • Proposals
Adjusted for inflation (CPI) NOT adjusted
FY23 GAA $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)

  • See Changes in Funding
Between and
Funding for Community Day and Work Programs
44.0%

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.
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.
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