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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
FY23 GAA$1,038,768,861$1,038,768,861
FY22$1,030,567,496$987,831,760
FY21$1,035,988,317$927,992,258
FY20$1,036,726,375$907,872,253
FY19$1,009,730,479$870,474,021
FY18$914,350,062$772,238,288
FY17$924,810,739$763,947,864
FY16$922,591,435$748,195,077
FY15$883,346,208$711,640,006
FY14$884,824,525$707,766,732
FY13$838,505,609$660,440,320
FY12$840,474,387$651,018,701
FY11$834,959,921$628,295,298
FY10$859,275,089$634,014,849
FY09$888,305,935$649,046,907
FY08$926,226,426$667,406,853
FY07$930,682,726$646,629,706
FY06$931,733,883$630,961,957
FY05$913,192,569$595,895,276
FY04$934,231,188$591,841,704
FY03$972,101,721$602,541,998
FY02$999,872,190$606,396,221
FY01$1,000,922,250$596,471,022

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Mental Health
11.3%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY23 GAA$1,038,768,861$1,038,768,861
FY23 Leg$1,038,768,861$1,038,768,861
FY23 Sen$1,014,078,859$1,014,078,859
FY23 SWM$1,012,833,859$1,012,833,859
FY23 Hou$1,013,173,861$1,013,173,861
FY23 HWM$1,012,458,861$1,012,458,861
FY23 Gov$985,958,859$985,958,859
FY22$1,030,567,496$987,831,760
FY22 GAA$1,016,613,865$974,456,760

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
1595-4512Behavioral Health Access, Outreach and Support Trust Fund$13,040,777$0$0$20,000,000$20,000,000
4000-0053Program of Assertive Community Treatment$10,432,622$0$0$0$0
5011-0100Department of Mental Health Administration and Operations$31,479,173$31,786,331$31,786,331$32,381,331$32,381,331
5011-0101Mental Health Earmarks$4,199,130$0$0$0$0
5042-5000Child and Adolescent Mental Health Services$103,031,621$111,823,936$112,363,937$112,548,936$113,088,937
5046-0000Adult Mental Health and Support Services$539,852,323$514,301,841$514,376,841$514,601,841$518,651,841
5046-2000Statewide Homelessness Support Services$25,207,898$24,615,994$24,615,994$24,615,994$24,615,994
5046-4000CHOICE Program Retained Revenue$130,408$125,000$125,000$125,000$125,000
5047-0001Emergency Services and Mental Health Care$23,209,108$22,279,012$22,279,012$22,279,012$22,279,012
5055-0000Forensic Services$11,574,517$11,197,923$12,697,923$12,697,923$12,697,923
5095-0015Inpatient Facilities and Community-Based Mental Health$268,409,920$269,828,822$274,928,823$274,828,822$274,928,823
5095-0017Loan Forgiveness for Behavioral Health Care Workers$0$0$20,000,000$0$20,000,000
FY22FY23 GovFY23 HouFY23 SenFY23 GAA
1595-4512Behavioral Health Access, Outreach and Support Trust Fund$13,040,777$0$0$20,000,000$20,000,000
1599-7019Dept. of Mental Health Reserve$0$0$0$0$0
4000-0052Inpatient Behavioral Health Beds$0$0$0$0$0
4000-0053Program of Assertive Community Treatment$10,432,622$0$0$0$0
4000-0160Psychiatric Services to Children and Adolescents$0$0$0$0$0
5011-0100Department of Mental Health Administration and Operations$31,479,173$31,786,331$31,786,331$32,381,331$32,381,331
5011-0101Mental Health Earmarks$4,199,130$0$0$0$0
5011-0300Provider Worker Certification$0$0$0$0$0
5011-1102Physical Plant Improvements$0$0$0$0$0
5042-5000Child and Adolescent Mental Health Services$103,031,621$111,823,936$112,363,937$112,548,936$113,088,937
5042-5002Step-Down Services for Children and Adolescents$0$0$0$0$0
5046-0000Adult Mental Health and Support Services$539,852,323$514,301,841$514,376,841$514,601,841$518,651,841
5046-0005Adult Community-Based Placements$0$0$0$0$0
5046-0006Adult Community-Based Placements for People Discharged from Continuing Care$0$0$0$0$0
5046-1100Reimbursement Initiatives Retained Revenue$0$0$0$0$0
5046-2000Statewide Homelessness Support Services$25,207,898$24,615,994$24,615,994$24,615,994$24,615,994
5046-4000CHOICE Program Retained Revenue$130,408$125,000$125,000$125,000$125,000
5046-9999DMH Employee Chargeback Costs$0$0$0$0$0
5047-0001Emergency Services and Mental Health Care$23,209,108$22,279,012$22,279,012$22,279,012$22,279,012
5047-0002Emergency Services and Acute Mental Health Care Retained Revenue$0$0$0$0$0
5055-0000Forensic Services$11,574,517$11,197,923$12,697,923$12,697,923$12,697,923
5059-1017Worcester Recovery Center Report$0$0$0$0$0
5095-0015Inpatient Facilities and Community-Based Mental Health$268,409,920$269,828,822$274,928,823$274,828,822$274,928,823
5095-0016Medfield State Consolidation$0$0$0$0$0
5095-0017Loan Forgiveness for Behavioral Health Care Workers$0$0$20,000,000$0$20,000,000
5095-1016Occupancy Fees Retained Revenue$0$0$0$0$0
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