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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 GAA $109,102,137 $109,102,137
FY22 $108,231,433 $103,743,275
FY21 $116,428,834 $104,291,771
FY20 $119,733,641 $104,852,016
FY19 $119,227,173 $102,784,019
FY18 $123,086,879 $103,956,247
FY17 $132,379,450 $109,353,183
FY16 $136,812,500 $110,950,996
FY15 $137,591,879 $110,846,557
FY14 $167,509,943 $133,990,370
FY13 $181,178,997 $142,703,774
FY12 $197,165,885 $152,721,701
FY11 $218,201,487 $164,193,472
FY10 $218,963,729 $161,562,062
FY09 $250,931,458 $183,344,814
FY08 $253,633,258 $182,759,388
FY07 $250,878,116 $174,307,783
FY06 $250,299,534 $169,500,634
FY05 $245,532,992 $160,220,259
FY04 $259,656,301 $164,494,003
FY03 $262,136,475 $162,481,181
FY02 $271,819,505 $164,851,390
FY01 $276,492,158 $164,767,603

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for State Facilities for the Developmentally Disabled
57.3%

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 GAA $109,102,137 $109,102,137
FY23 Leg $109,102,137 $109,102,137
FY23 Sen $109,102,136 $109,102,136
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 $108,231,433 $103,743,275
FY22 GAA $108,231,433 $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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